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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Kiratpur
Type Of Transaction
Expenditures
Activity Code
41781222
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2020
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.)
28,808
Particulars
material labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31603753427
RAMA KANTI
9,000
PFMS
Account Type:Bank
Account No.:
31603753427
LUKY IRON STORE
19,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:31 PM.
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