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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Kutub Nagar
Type Of Transaction
Expenditures
Activity Code
20724228
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2020
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
2,100
Particulars
prahmik school me plaster marmmat karya par majduri bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328273
Ramesh
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:33 PM.
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