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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Kusumha
Type Of Transaction
Expenditures
Activity Code
45263670
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
83,271
Particulars
godam se mithae ke ghar khadnaja kary par itt ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0614000100274513
MAA PANA ENT UDYOG
83,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:57 AM.
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