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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Dhanauli
Type Of Transaction
Expenditures
Activity Code
15549776
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,150
Particulars
prasasnik vyah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010935904
NAYE SAMIKARAN PUBLICATION
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:48 AM.
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