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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Isur
Type Of Transaction
Expenditures
Activity Code
44204702
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,676
Particulars
gp me koop repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101001060
Virendra Verma
11,131
PFMS
Account Type:Bank
Account No.:
1843101001060
ANSHAJ TRADERS
21,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:24 PM.
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