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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Chaukhad Pureanti
Type Of Transaction
Expenditures
Activity Code
38478260
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,750
Particulars
Paid to brijesh machinery store for 38478260
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005100
BRIJESH MACHINERY STORE
19,800
PFMS
Account Type:Bank
Account No.:
703010110005100
BRIJESH MACHINERY STORE
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:49:13 PM.
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