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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 :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Raipurtiyae
Type Of Transaction
Expenditures
Activity Code
21127607
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2020
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.)
14,310
Particulars
gram panchayat vigyapti aur safai kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004176
NANDAN ENTERPRISES
11,134
PFMS
Account Type:Bank
Account No.:
33680100004176
Mukesh Kumar Tiwari
3,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:50 PM.
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