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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
42056544
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
91,612
Particulars
A.N.M. CENTAR KE PAS SAMUDAYIK SAUCHALAY KA NIRMAN KARYA P V S PIPE TAIELS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415302010005275
P S TRADERS
91,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:17:03 PM.
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