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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Prameshwarpur
Type Of Transaction
Expenditures
Activity Code
20286351
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PRADAHN MANDAY NOVEMBER 2020 1MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012396
ABHISHEK KUMAR CHAUDHARY
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:34 AM.
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