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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 :
Ram Nagar
Village Panchayat & Equivalent :
Makrahi
Type Of Transaction
Expenditures
Activity Code
37168503
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,190
Particulars
SHRI RAM SC KE GHAR KE PASS HANDPUMP MARAMAT COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012381
AGRAHARI MACHINERY STORE
9,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:58 AM.
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