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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Bangoli
Type Of Transaction
Expenditures
Activity Code
20462545
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,949
Particulars
covid 19 k time saanitization or safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100368316
VIKAS KUMAR PRADHAN JI
29,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:53 AM.
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