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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 :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Jiganiya Jasakaran Singh
Type Of Transaction
Expenditures
Activity Code
19857577
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,200
Particulars
2020-2021 karya yojana wall penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323436
M#47S PRATP CONSTRUCTIONS
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:02 AM.
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