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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 :
Pratappur Chergarh
Type Of Transaction
Expenditures
Activity Code
45083020
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
23,396
Particulars
gajadhar ke ghar se ramdeen ke ghar tk khadhnjja nirman ka materlial ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666566705
KHWAJA GAREEB NEWAJ BRICKS FIELD
23,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:40:30 PM.
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