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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Kurhana Alamgir
Type Of Transaction
Expenditures
Activity Code
20323784
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,000
Particulars
material payment of wall penting in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21954299327
GOPAL CONSTRUCTION #38 SUPPLIERS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:43:14 PM.
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