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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 :
Pura Bazar
Village Panchayat & Equivalent :
Ranopaali
Type Of Transaction
Expenditures
Activity Code
21094952
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,673
Particulars
PAYMENT FOR RD TRADERS RAIJING SCHOOL TO AWDHESH NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05820100001542
R D TRADERS
38,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:09 AM.
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