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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 :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Eekh Khera
Type Of Transaction
Expenditures
Activity Code
42888451
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,736
Particulars
MITTI KARTES ,MACHINE ,RAJMISTRI KA BHUGTAN MOHANLAL KE GHAR SE POORAN KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223075
MUKESH PATHAK
3,840
PFMS
Account Type:Bank
Account No.:
1839000400223075
KAILASH
3,840
PFMS
Account Type:Bank
Account No.:
1839000400223075
KAILASH
3,296
PFMS
Account Type:Bank
Account No.:
1839000400223075
KAILASH
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:05 PM.
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