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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhetua
Village Panchayat & Equivalent :
Mayi
Type Of Transaction
Expenditures
Activity Code
36971991
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,000
Particulars
peyment of gram pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100022524
RAM JATAN YADAV
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:27 PM.
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