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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 :
Etawah
Block Panchayat & Equivalent :
Bharthana
Village Panchayat & Equivalent :
Bholi
Type Of Transaction
Expenditures
Activity Code
41213332
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,077
Particulars
सीमेन्ट मोरंग इत्यादि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600095195
Maa Kaila Devi Building Material
5,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:21 AM.
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