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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Nekpur
Type Of Transaction
Expenditures
Activity Code
40869950
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
43,717
Particulars
prsasnik kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142498
MOHIT TRADERS
29,618
PFMS
Account Type:Bank
Account No.:
6814000100142498
ms rakhi photo studio #38 general store
6,228
PFMS
Account Type:Bank
Account No.:
6814000100142498
AMAR UJALA LTD
5,311
PFMS
Account Type:Bank
Account No.:
6814000100142498
SHAKUNTALA DEVI AND SONS
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:07 AM.
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