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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Luktah
Type Of Transaction
Expenditures
Activity Code
37013575
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,540
Particulars
37013575-karya yojna wall painting 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100021760
sundar entereprises
10,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:56 AM.
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