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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
37404840
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,359
Particulars
safai kraya covid 19 ke samy me gram panchayat ke vibhinn sthano par hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561472588
SHIVDHYAN SINGH
11,859
PFMS
Account Type:Bank
Account No.:
31561472588
SHIVDHYAN SINGH
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:40 AM.
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