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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rahin
Type Of Transaction
Expenditures
Activity Code
42725980
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
18,750
Particulars
हैण्डपम्प मरम्मत हेतु सामग्री क्रय व मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31604964743
KRISHNA MACHINERY STORE
13,790
PFMS
Account Type:Bank
Account No.:
31604964743
JITENDRA KUMAR
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:05 AM.
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