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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
42246562
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2021
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
19,980
Particulars
GRAM PANCHAYET ME HAND PAMP MARAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017897
ARSH TRADERS
19,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:24 PM.
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