eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jaitpur Kalan
Village Panchayat & Equivalent :
Khilawali
Type Of Transaction
Expenditures
Activity Code
10006299
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
41,500
Particulars
hand PUNP REPAIR MATERIAL KRAY BABAT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0115101033224
PRADHAN MACHINERY STORE
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:35 AM.
×