eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
42321468
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
39,000
Particulars
PAYMENT TO S,K,CONSTRUCTION FOR STATIONARY,TABLE,CHAIR,ALMIRAH,CAMERA,PHOTOCOPY,etc,PURCHASE FOR OFFICE EXPANCES PRASHASANIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052932394
S K CONSTRUCTION AND GENERAL ORDER SUPPLIER
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:36 PM.
×