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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Atraia
Type Of Transaction
Expenditures
Activity Code
42941508
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
76,630
Particulars
sabhi vidyalayo me tanki toti fiting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044890512
MANNI LAL
2,010
PFMS
Account Type:Bank
Account No.:
50044890512
DASSI
1,809
PFMS
Account Type:Bank
Account No.:
50044890512
M#47S GIRDHAR TRADERS
67,384
PFMS
Account Type:Bank
Account No.:
50044890512
BRAJENDRA
1,809
PFMS
Account Type:Bank
Account No.:
50044890512
BINDA
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:59 AM.
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