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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 :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Dakhvapur
Type Of Transaction
Expenditures
Activity Code
45279780
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,976
Particulars
khadhnjja nirman ka material aur majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666580243
SRI BADRI NATH ENT UDYOG
27,936
PFMS
Account Type:Bank
Account No.:
11666580243
ANUJ KUMAR SAROJ
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:34 AM.
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