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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Kaithwalia Urf Bargadhi
Type Of Transaction
Expenditures
Activity Code
42328025
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,600
Particulars
gram panchayt me india marka hund pum maramt kary par vy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010003881
MS LAXMI TRADESR
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:39:31 AM.
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