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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 :
Ram Nagar
Village Panchayat & Equivalent :
Rampur Indi-Pindi
Type Of Transaction
Expenditures
Activity Code
37174946
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2021
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,071
Particulars
OFFICE FILE#47 LAMINATED SIZE CENTURY PAPER A4#4775GSM REGISTER BOOK OFFICE FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014769
NIRYAT GROUP
8,136
PFMS
Account Type:Bank
Account No.:
22630100014769
NIRYAT GROUP
1,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:34 PM.
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