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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Chamatpur Chakla
Type Of Transaction
Expenditures
Activity Code
36620909
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Prashasanik kharch panchayat me Dsc works Account feeding clossinga and bill feeding karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515000405555757
SK COMPUTERS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:54 AM.
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