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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Kawar Kawari
Type Of Transaction
Expenditures
Activity Code
21120028
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,000
Particulars
administrative exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004565
A K ENTERPRISES
3,000
PFMS
Account Type:Bank
Account No.:
591102010004565
YADAV HARDWARE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:11 AM.
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