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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Tirkoliya
Type Of Transaction
Expenditures
Activity Code
36865154
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,600
Particulars
GRAM PANCNAYAT TIRKOLIYA ME VARSHIK KARYA YOJNA LEKHAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047324768
JAI MAA DURGA TRADING COMPANY
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:44 AM.
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