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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 :
Mion
Village Panchayat & Equivalent :
Chitri
Type Of Transaction
Expenditures
Activity Code
42889761
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,010
Particulars
bricks sadk to nrendr kharaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219577
M#47S DURGE ENT UDHYOG
26,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:39 PM.
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