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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Shyampur
Type Of Transaction
Expenditures
Activity Code
14183323
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2020
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,490
Particulars
pay to al hind medical store for gp shyampur me pals okshimetter par vey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410110000966
AL HIND MEDIKAL STORE SANDILA HARDOI
4,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:04 PM.
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