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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Ekona
Type Of Transaction
Expenditures
Activity Code
20174580
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,160
Particulars
handpump marrmat smagri va lever ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044350247
AMIT KUMAR AGENCY
15,410
PFMS
Account Type:Bank
Account No.:
50044350247
RAM KUMAR
4,150
PFMS
Account Type:Bank
Account No.:
50044350247
RAM KUMAR
4,150
PFMS
Account Type:Bank
Account No.:
50044350247
AMIT KUMAR AGENCY
15,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:59 AM.
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