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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 :
Diyorara
Type Of Transaction
Expenditures
Activity Code
43142449
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,000
Particulars
pradhan manday oct. 2020 se nov. 2020 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220500
AKHILESH KUMAR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:33:05 PM.
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