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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Bhooda Sani
Type Of Transaction
Expenditures
Activity Code
5419864
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,000
Particulars
handpump marammat hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200053683
M#47S MITTAL HARDWARE STORE
12,000
PFMS
Account Type:Bank
Account No.:
85352200053683
SHYAMVIR SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:37 PM.
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