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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Bad
Type Of Transaction
Expenditures
Activity Code
44072902
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,200
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1015000100140973
Aman Trading Company
57,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:32 AM.
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