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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 :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Nagareha Kalan
Type Of Transaction
Expenditures
Activity Code
17988887
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,000
Particulars
G P ME COVID 19 SE BACHAW HETU SENETIZER CHHIRKAW AND SHAUCHALAYO KI RANGAI PUTAI PAR VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100017564
pankaj singh
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:17 PM.
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