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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Galatha
Type Of Transaction
Expenditures
Activity Code
42353943
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PRAIMARI PATHSHALA VA JUNIOR HIGH SCHOOL ME WATER PURIFAYAR EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008643
DPS FRESH SOLAR ENERGY PVT LTD
6,000
PFMS
Account Type:Bank
Account No.:
13660100008643
DPS FRESH SOLAR ENERGY PVT LTD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:29 PM.
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