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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Kanauta Danda
Type Of Transaction
Expenditures
Activity Code
14975936
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2020
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,220
Particulars
payment of narega type missionantyoday,sasodhan,id making,cashbook feeding,nregadeposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044517470
J S COMPUTERS
11,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:18 AM.
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