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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 :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Gularamau
Type Of Transaction
Expenditures
Activity Code
17895653
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,300
Particulars
MASK PURCHSE OF GP 300 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046969810
SAKHI CLOTH HOUSE AND REDIMADE COLLECTION
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:58 PM.
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