eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Thokgyan
Type Of Transaction
Expenditures
Activity Code
35437471
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
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.)
6,416
Particulars
payment of stationary and santization
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200054406
SHRI KRISHNA KRIPA CONTRACTOR AND SUPPLIERS
1,416
PFMS
Account Type:Bank
Account No.:
85352200054406
ajay store
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:41 PM.
×