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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Bahuwar Kala
Type Of Transaction
Expenditures
Activity Code
12933789
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,511
Particulars
tendar and pip kit ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224334
D A CHETNA PRAKASHAN PVT LID GORAKHPUR
4,001
PFMS
Account Type:Bank
Account No.:
0815001700224334
THE AJ
4,200
PFMS
Account Type:Bank
Account No.:
0815001700224334
MADE EASY FORUM
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:12 PM.
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