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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Sonta Rasoolpur
Type Of Transaction
Expenditures
Activity Code
18818187
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2020
Voucher No
4THSFC/2020-21/P/82
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,900
Particulars
To freight and wages paid for tanker for sanitization.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634902010000318
SHARA ENTERPRISES
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:13 AM.
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