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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Satwari
Type Of Transaction
Expenditures
Activity Code
10367559
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,044
Particulars
gp tender 2020-2021 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856452045
MOHD MATI ULLAH
4,850
PFMS
Account Type:Bank
Account No.:
31856452045
AJAY SHUKLA
5,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:24 PM.
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