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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 :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Arwal
Type Of Transaction
Expenditures
Activity Code
13802107
Scheme Name
4th State Finance Commission
Voucher Date
26/01/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,800
Particulars
GURU SOLAR ENERGY FOR PURCHAGES LED TV FOR PP SCHOOL ADANIYA, ARWAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910200000685
M#47S GURU SOLAR ENERGY
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:55 AM.
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