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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Machhar Heri
Type Of Transaction
Expenditures
Activity Code
37687860
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,970
Particulars
manday,. hp repair,safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3727000100090252
kanwarpal
15,075
PFMS
Account Type:Bank
Account No.:
3727000100090252
SHANAWAR S#47O MEHARBAN
5,600
PFMS
Account Type:Bank
Account No.:
3727000100090252
isharat
21,000
PFMS
Account Type:Bank
Account No.:
3727000100090252
Rohan pipr and agro store
15,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:36 AM.
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