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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Riyan
Type Of Transaction
Expenditures
Activity Code
14684827
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2021
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,034
Particulars
ramkesh gati,tasla ,fadwha,rassa,balti bijli dori v anya saamaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1285000100115169
ramkesh patel s#47o sobharam garhwai
5,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:19 AM.
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