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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Village Panchayat & Equivalent :
Mardanpur Laxaman
Type Of Transaction
Expenditures
Activity Code
7684295
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,100
Particulars
SAMMAN BHAVISHYA NIDHI KA ZILA PANCHAYAT RAJ ADHIKARI KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384002010135826
ZILA PANCHAYAT RAJ ADHIKARI
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:14 PM.
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