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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Inayatpur
Type Of Transaction
Expenditures
Activity Code
28723868
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,490
Particulars
photocopy and printout hetu maurya photocopy pr vray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046968034
MAURYA DIGITAL PHOTOGRAPHY AND PHOTOCOPY
1,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:39 PM.
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