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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Khalrpur
Type Of Transaction
Expenditures
Activity Code
17042921
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,900
Particulars
2019-20 handpump marammat gram panchayat me vibhinn sthano par hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31562139986
lokendra singh
5,000
PFMS
Account Type:Bank
Account No.:
31562139986
PRATHVI SINGH
4,000
PFMS
Account Type:Bank
Account No.:
31562139986
M#47S SHRI BALAJI TRADING COMPANY
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:17 PM.
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