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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Etmadpur
Type Of Transaction
Expenditures
Activity Code
38903831
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,200
Particulars
Payment to Shiva Painter Wazirganj for covid-19 nigrani samiti wall painting work Work ID 38903831
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219425
SHIVA PAINTER WAZIRGANJ
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:10 AM.
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