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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Bhogawara
Type Of Transaction
Expenditures
Activity Code
20322159
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,837
Particulars
hand pump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008494
sri kant sukala
7,000
PFMS
Account Type:Bank
Account No.:
21780100008494
MAA NIRMALA ENTERPRSIS
13,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:26 AM.
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