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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Daloopur
Type Of Transaction
Expenditures
Activity Code
40899688
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,200
Particulars
PRASHASNIK VAVAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013911
RAMA KRISHNA ENT UDHYOG
13,500
PFMS
Account Type:Bank
Account No.:
771110100013911
PINTU RATHORE
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:11 AM.
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