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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Machrauli
Type Of Transaction
Expenditures
Activity Code
42111271
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2021
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
220,316
Particulars
gp me handpamp rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048002342
MOHDSHAHJAD
56,400
PFMS
Account Type:Bank
Account No.:
50048002342
SHIVAM KUMAR
56,400
PFMS
Account Type:Bank
Account No.:
50048002342
DEEPAK KUMAR HARDWEAR STORE
107,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:20 PM.
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