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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 :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Bhitara
Type Of Transaction
Expenditures
Activity Code
37816800
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2020
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.)
46,528
Particulars
chholapur mai nabab singh ke ghar ke pass hand pump rebore hetu boring machine ka bhada and majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099161268
PRAMOD KUMAR
46,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:33 AM.
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