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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
18150154
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,555
Particulars
aspatal akhada mai handpump rebore karya hetu income tax bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200037405
KIRSHINA ENTERPRISES
1,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:44 AM.
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