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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Shahabuddinpur
Type Of Transaction
Expenditures
Activity Code
13648480
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,100
Particulars
GAUSHALA KE PULAW BHADA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410100027511
SATENDRA KUMAR PUTRA MAHAVEER
8,000
PFMS
Account Type:Bank
Account No.:
740410100027511
DINESH KUMAR
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:27 AM.
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