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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Mohammadipur
Type Of Transaction
Expenditures
Activity Code
4915552
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,200
Particulars
saienitaijar krey and covid 19 bainar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005847
AYUSHMAN PRINTERS
700
PFMS
Account Type:Bank
Account No.:
580702010005847
JP MAX ENEGRY
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:55 AM.
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