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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Unaula
Type Of Transaction
Expenditures
Activity Code
16791453
Scheme Name
4th State Finance Commission
Voucher Date
14/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,460
Particulars
WID 16791453 CORONA CHEMICAL CHIDKAW V SAFAI KARYA MASTROL 30X182 5460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215793
MRS DHANESHWARI YADAV WO BHOJRAJ SINGH
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:33:02 PM.
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