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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 :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Pahru Pur
Type Of Transaction
Expenditures
Activity Code
41985114
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
47,310
Particulars
id 41985114 BALA JI UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101829931
BALA JI UDYOG
47,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:44 AM.
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