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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Shivram Pur
Type Of Transaction
Expenditures
Activity Code
41687578
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
33,331
Particulars
safaikarmi kit,dainik jagaran vigyapan, dainik devbrat vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102010997099
R S construction
18,950
PFMS
Account Type:Bank
Account No.:
487102010997099
jagaran prakashan limited
8,081
PFMS
Account Type:Bank
Account No.:
487102010997099
DAINIK DEVBRAT
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:50 AM.
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