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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Barauna
Type Of Transaction
Expenditures
Activity Code
38981066
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
GAUSHALA ME LGE CHAUKIDAR MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31576151147
SARFUDDIN
5,000
PFMS
Account Type:Bank
Account No.:
31576151147
TAHIR PUTRA SHAMSHER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:40 AM.
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