eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Begpur Munda
Type Of Transaction
Expenditures
Activity Code
42122917
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,049
Particulars
stesnary adi par viya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042988
MO ARIF
3,504
PFMS
Account Type:Bank
Account No.:
2172101042988
AMAR UJALA LTD
4,425
PFMS
Account Type:Bank
Account No.:
2172101042988
RAKHI FOTU STUDIO AND JANRAL STORE
12,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:48:51 PM.
×