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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Karmuhara
Type Of Transaction
Expenditures
Activity Code
17912741
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
6,000
Particulars
PAID FOR MASK HETU PAYMENT TO RADHE RADHE SWYAM SAHAYATA SAMOOH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35554503301
M#47S RADHE RADHE SHG MADWARI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:27:29 AM.
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