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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 :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Hardua Kifayatullah
Type Of Transaction
Expenditures
Activity Code
42661284
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2020
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,400
Particulars
safai kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006644
J K Electricals
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:50 AM.
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