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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 :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Visambherpur
Type Of Transaction
Expenditures
Activity Code
44595765
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
156,600
Particulars
for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105051910
ASHUTOSH BRICK FIELD
123,480
PFMS
Account Type:Bank
Account No.:
50105051910
DEW TREDARS
33,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:36 AM.
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