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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Maholi
Village Panchayat & Equivalent :
Dauli
Type Of Transaction
Expenditures
Activity Code
42660710
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,810
Particulars
GUPTA ELECTROSTATE AND DIGITAL PHOTO STUDIO KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001282033
GUPTA ELECTROSTATE AND DIGITAL PHOTO STUDIO
6,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:03:39 PM.
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