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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Matouli
Type Of Transaction
Expenditures
Activity Code
40776379
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2021
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,029
Particulars
Jalalpur me Sunderlal ke makan ke nikat Handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878961216
National Machinery Store
20,929
PFMS
Account Type:Bank
Account No.:
31878961216
National Machinery Store
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:55 AM.
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