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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 :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Rustam Nagar Sahaspur
Type Of Transaction
Expenditures
Activity Code
13697700
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
42,000
Particulars
gram pradhan mandey month aprail 2019 se march 2020 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31589472621
SANTOSH KUMARI
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:47 PM.
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