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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Yosufpur Urf Chautra
Type Of Transaction
Expenditures
Activity Code
41689709
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,865
Particulars
payment of rebore handpumo for Aabid ke makan ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100560759
RAVINDRA
25,382
PFMS
Account Type:Bank
Account No.:
0706000100560759
M#47S DEEPAK KUMAR HARDWARE STORE
23,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:14 AM.
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