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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 :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Mohammadalipurbhikkan
Type Of Transaction
Expenditures
Activity Code
44808020
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,600
Particulars
ग्रा पंचायत मौ0अलीपुर भिक्कन में दविारों पर जगह जगह बाल पेन्टिंग गन्दगी मुक्त अभियान सम्बन्धि लखिाई व चित्रकारी हेतु भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11649320954
LOVEKUSH ART
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:21:07 AM.
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