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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Lawa Daudpur
Type Of Transaction
Expenditures
Activity Code
37512562
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,669
Particulars
malti handwas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504355
MR NITIN BHAL
2,200
PFMS
Account Type:Bank
Account No.:
0706000100504355
VAISHNAVI ENTERPRISES
9,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:02 PM.
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