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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Gurouty Khurd
Type Of Transaction
Expenditures
Activity Code
17916890
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,500
Particulars
hand pump maramamt me samagri ka bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539438
M#47S GAURAV MACHINERY STORES
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:57 AM.
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