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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mohhabbat Pur
Type Of Transaction
Expenditures
Activity Code
19957155
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,000
Particulars
AGANBADI KENDRA KA ANSH DAAN KHAND VIKASH ADIKARI KO TRASFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000026
KHAND VIKAS ADHIKARI SIDDHAUR BARABANKI
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:08 PM.
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