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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Lamba Khera
Type Of Transaction
Expenditures
Activity Code
20660949
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,074
Particulars
ps lambakhera gate par puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013839
PRADHAN TRADERS
10,074
PFMS
Account Type:Bank
Account No.:
00830100013839
sachin s#47o tejpal singh
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:22 AM.
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