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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Village Panchayat & Equivalent :
Durgjot
Type Of Transaction
Expenditures
Activity Code
21061253
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,500
Particulars
gram pradhan ka mandey aprial to october 2020 tak pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004487
AMINA KHATOON
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:48 AM.
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