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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Shahpur Mazbata
Type Of Transaction
Expenditures
Activity Code
36697760
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,522
Particulars
safai on dipawli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3727000100607955
AVNEESH KUMAR
11,658
PFMS
Account Type:Bank
Account No.:
3727000100607955
SANGAM CHOUHAN S#47O RANATH
12,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:37 AM.
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