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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Tamaura
Type Of Transaction
Expenditures
Activity Code
37328440
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
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.)
19,928
Particulars
material and labaur pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22192788553
KALURAM S#470 RAMBALAK hp
3,000
PFMS
Account Type:Bank
Account No.:
22192788553
ANURAG SUPPLIERS
16,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:59 AM.
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