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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Pithapur
Type Of Transaction
Expenditures
Activity Code
5123386
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,490
Particulars
prashasnik kharch and stationary and photo copy and lattar typing hetu amit computers ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011879
M#47S AMIT COMPUTERS
3,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:16 AM.
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