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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Ashrafpur Majhgawa
Type Of Transaction
Expenditures
Activity Code
47538878
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2021
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,500
Particulars
Payment of electricity bill of Prathmik Vidyalaya Nandapur at the rate of 500 per month wef 01 Apr 2018 to 31 Jan 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027054
Adhishashi Abhiyanta Vidhut Vitran
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:21 AM.
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