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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Mandauli
Type Of Transaction
Expenditures
Activity Code
36490591
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PAID TO GRAM PRADHAN FOR MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680910110000271
NASIMA BANO W#47O MOHAMMAD SHAREEF
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:33 PM.
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