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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Naraini
Village Panchayat & Equivalent :
Tera(B)
Type Of Transaction
Expenditures
Activity Code
43089011
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
65,390
Particulars
telin purwa me tulsidas ke ghar ke pass cc road ki samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044909794
JAI MAA VINDHYAVASINI TRADERS
65,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:03 AM.
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