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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chafariya
Type Of Transaction
Expenditures
Activity Code
39879125
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,822
Particulars
Material payment me P V. Nayapurwa ;me toilet sauchalaya ka kayaklp karya me Gareeb nawaj brick field ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047540836
M#47S GAREEB NAWAZ BRICK FILED
5,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:46 PM.
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