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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Shahpur Pure Shivdin
Type Of Transaction
Expenditures
Activity Code
20126565
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,000
Particulars
GRAM PRADHAN KE MANDEY KA DECEMBER 2019 TO MAY 2020 TAK BABURAM KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22036999788
BABURAM S#47O MAKHAN LAL
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:40 AM.
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