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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Marufpur
Type Of Transaction
Expenditures
Activity Code
28451244
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,584
Particulars
mitti khadanza kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430002010017340
MADHAVI MISHRA
36,180
PFMS
Account Type:Bank
Account No.:
430002010017340
Jai hari intt bhatta udhyog
91,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:59:11 PM.
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