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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Parbatipura
Type Of Transaction
Expenditures
Activity Code
19167480
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,675
Particulars
tendor fee for community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0375101021548
HINDUSTAN MEDIA VENTURES Ltd
3,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:38 PM.
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