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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Asrewa
Type Of Transaction
Expenditures
Activity Code
15321035
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,555
Particulars
Ram pratap k ghar k pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12970100019883
Maurya Machinery store
3,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:56 AM.
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