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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Surola
Type Of Transaction
Expenditures
Activity Code
21009562
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,144
Particulars
handpump marmmat samgri va lever ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31552928042
GUDDI
37,772
PFMS
Account Type:Bank
Account No.:
31552928042
m#47s vijay chandra lohiya
27,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:56 PM.
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