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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 :
Katehari
Village Panchayat & Equivalent :
Narsingh Daspur
Type Of Transaction
Expenditures
Activity Code
37576694
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10
Particulars
wrong entry for 5th sfc onboard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011853
PRAKASH PRERANA MAHILA GRAM SANGATHAN
10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:16 AM.
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