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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 :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Nandpur
Type Of Transaction
Expenditures
Activity Code
44728219
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,629
Particulars
NANDPUR ME AGANBADI BHAWAN KA MARAMAT AUR RANGAI POTAI KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045672763
SHRI PRASAR MUNI CONSTRACTION AND COMPANY
32,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:27:43 PM.
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