eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Bigrameer
Type Of Transaction
Expenditures
Activity Code
9788221
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,000
Particulars
gram prtadhan ka mandey april to september 2020 tak pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901000100127395
SAKINA W#47O ABDUL HAK
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:40 PM.
×