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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Sarai Janmati
Type Of Transaction
Expenditures
Activity Code
19346663
Scheme Name
4th State Finance Commission
Voucher Date
26/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,800
Particulars
Handpump marammat hetu majduri ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004208
SURENDRA KUMAR
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:04 AM.
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