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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Guraitha Sultanpur
Type Of Transaction
Expenditures
Activity Code
21223790
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,198
Particulars
payment voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006558
PAWAN TAILER
1,260
PFMS
Account Type:Bank
Account No.:
25760100006558
ANKIT S#47O MANOJ KUMAR
1,260
PFMS
Account Type:Bank
Account No.:
25760100006558
AJ PRAKASHAN PVT LTD
5,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:55 PM.
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