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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Arthar
Type Of Transaction
Expenditures
Activity Code
15497628
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2020
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,958
Particulars
Arthar me Bhola singh ke ghar ke pas koop marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100027030
Amrit Brick Field
5,793
PFMS
Account Type:Bank
Account No.:
00700100027030
GAURAU TRADERS
17,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:38 PM.
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