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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Parokhar
Type Of Transaction
Expenditures
Activity Code
20579900
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
65,500
Particulars
KORONA MAHAMARI KI SURACHA HETU GP ME KITNASHAK DAVA KA CHHIDKAV AV SAFAI KIT AV GRAM PANCHAYAT DAWARA KIYE VIBHINN VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001493178
M#47S PRABHAT CONSTRUCTION AND SUPPLIERS
65,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:48 PM.
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