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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 :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Hingot Khera
Type Of Transaction
Expenditures
Activity Code
17985759
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,600
Particulars
buy 2 bench for panchayat ghar kheda devidas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0375101021550
M#47S JAY SHREE KRISHNA CONCRETE PRODUCTS
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:18:43 AM.
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