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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 :
Muskara
Village Panchayat & Equivalent :
Bihunikhurd
Type Of Transaction
Expenditures
Activity Code
14162614
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,330
Particulars
payment of photo, photo copy, stsnory and benar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044708351
M#47s GUPTA PHOTO CENTRE
5,520
PFMS
Account Type:Bank
Account No.:
50044708351
M#47s jayshankar traders
4,350
PFMS
Account Type:Bank
Account No.:
50044708351
M#47s YASH AJENCIES
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:29 PM.
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