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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Daloopur
Type Of Transaction
Expenditures
Activity Code
45336579
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
52,500
Particulars
P S BAHSI ME SAMAR TANKI FITING KARAY bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013911
GUPTA HARDWARE STORE PROP UMANG GUPTA
37,000
PFMS
Account Type:Bank
Account No.:
771110100013911
PINTU RATHORE
300
PFMS
Account Type:Bank
Account No.:
771110100013911
SATYVIR S#47O PRABHUDAYAL
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:18 AM.
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