eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
20208680
Scheme Name
4th State Finance Commission
Voucher Date
29/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,220
Particulars
4th
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003862
up panchayat samman labh nidhi
2,000
PFMS
Account Type:Bank
Account No.:
760710110003862
ADITYA TREDARS
32,010
PFMS
Account Type:Bank
Account No.:
760710110003862
ADITYA TREDARS
58,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:13 AM.
×