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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jamo
Village Panchayat & Equivalent :
Lakhnabasantpur
Type Of Transaction
Expenditures
Activity Code
43112948
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,300
Particulars
SAMUDAYIK SAUCHALAY NIRMAN KARYA PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22210100012230
ARPIT ENTERPRISES
101,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:51 AM.
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