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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Biriadanda
Type Of Transaction
Expenditures
Activity Code
37274943
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2021
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,628
Particulars
for panchayat bhawan chandbari me safai karye etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220944
AMAR SINGH
2,814
PFMS
Account Type:Bank
Account No.:
1839000400220944
SHIV KUMAR MISTRI
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:33:30 PM.
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