eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Afuia
Type Of Transaction
Expenditures
Activity Code
15319280
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,568
Particulars
prashasnik kary hetu bhugtan photocopy printout stationari aadi kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
783010110000939
HARSHIT ENTERPRISES
13,762
PFMS
Account Type:Bank
Account No.:
783010110000939
uma shankar shukla
4,500
PFMS
Account Type:Bank
Account No.:
783010110000939
ASHISH ENTERPRISES PROP ASHISH SHUKLA
5,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:00 PM.
×