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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Pashchimpur
Type Of Transaction
Expenditures
Activity Code
15551305
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,310
Particulars
ODF board kray and fixing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
718002010005106
MAA SHARDA ENTERPRISES
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:50 AM.
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