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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Pachkhura Khurd
Type Of Transaction
Expenditures
Activity Code
14229553
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,517
Particulars
handpump marammat ka maiterial va majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044890374
M#47S PRAJAPATI KHAD AND BUILDING MATERIAL
12,917
PFMS
Account Type:Bank
Account No.:
50044890374
chhotelal
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:40 AM.
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