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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Basauni
Type Of Transaction
Expenditures
Activity Code
15845743
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
9,900
Particulars
PRASASHNIK MAD STATIONARY,PHOTOCOPY AND PED DHULAYI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100014034
M#47S POOJA STUDIO PHOTO STAT
1,860
PFMS
Account Type:Bank
Account No.:
18780100014034
M#47S HINDUSTAN BOOK DEPO
3,540
PFMS
Account Type:Bank
Account No.:
18780100014034
Ram Ashare
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:50 AM.
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