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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Bhadvan
Type Of Transaction
Expenditures
Activity Code
19377667
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
213,821
Particulars
govansh aashry sthal me charni or payjal hetu samgreeor labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099166595
susheela devi
30,276
PFMS
Account Type:Bank
Account No.:
3099166595
SAURABH ENTERPRISES
87,918
PFMS
Account Type:Bank
Account No.:
3099166595
SAURABH ENTERPRISES
95,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:36 PM.
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