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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Lahchauda
Type Of Transaction
Expenditures
Activity Code
2325968
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,320
Particulars
handpump repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88362200026741
OM SAI TRADERS
17,320
PFMS
Account Type:Bank
Account No.:
88362200026741
chaman
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:40 PM.
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