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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 :
Umarda
Village Panchayat & Equivalent :
Aher
Type Of Transaction
Expenditures
Activity Code
41821562
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
43,479
Particulars
naali rakesh to interlock puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760110100025605
AKASH BRICK FIELD
26,496
PFMS
Account Type:Bank
Account No.:
760110100025605
SHRI BANKE BIHARI TRADERS
16,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:45 AM.
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