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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Tisanga
Type Of Transaction
Expenditures
Activity Code
43354664
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,725
Particulars
WID 43354664 PRASANIK MADD PAR BAYY MS DEV SINGH ENTERPRISES 708,,,12017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230552
M#47S DEV SINGH ENTERPRISES
12,017
PFMS
Account Type:Bank
Account No.:
1839000400230552
M#47S DEV SINGH ENTERPRISES
708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:20 AM.
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