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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Sahar
Village Panchayat & Equivalent :
Sabalpur
Type Of Transaction
Expenditures
Activity Code
21175690
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
165,856
Particulars
TO PAYMENT FOR PANCHAYAT GHAR PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4687001700208636
SINGH CONSTRUCTIONS AND SUPPLIERS
165,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:20 AM.
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