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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Marounda Suchit
Type Of Transaction
Expenditures
Activity Code
42776276
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,800
Particulars
payment for hand pump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279321
DHARMENDRA KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
3355000101279321
LAXMI STEEL STORE
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:28 PM.
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