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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 :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
37814209
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
38,400
Particulars
parches of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000186
SHIVANI HARDWEARE MACHINERY STORE
14,400
PFMS
Account Type:Bank
Account No.:
752010210000186
SHIVANI HARDWEARE MACHINERY STORE
14,400
PFMS
Account Type:Bank
Account No.:
752010210000186
KALAWATI
4,800
PFMS
Account Type:Bank
Account No.:
752010210000186
KALAWATI
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:23 AM.
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