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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 :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Kotwa
Type Of Transaction
Expenditures
Activity Code
18928287
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
4,720
Particulars
COMPUTER KARYA HETU LOVELY COMPUTER AND SUPPLIER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22544712381
M#47S LOVELY COMPUTER AND SUPPLIERS
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:22 AM.
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