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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Ud Pur
Type Of Transaction
Expenditures
Activity Code
42575329
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2020
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.)
116,238
Particulars
bandh se litiel flowar pabicul school tak khadanja marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504197
MOHARSINGH
49,750
PFMS
Account Type:Bank
Account No.:
0706000100504197
JAI MATA BRICK FIELD
66,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:32 PM.
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