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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 :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Chandpura
Type Of Transaction
Expenditures
Activity Code
43240317
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
5,445
Particulars
prathmik vidhalay chandpura mein sauchalay mein pani ki tanki int bill ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218648
BALA JI BRICK CLIN
5,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:53 PM.
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