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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 :
Sahaswan
Village Panchayat & Equivalent :
Baksar Khalsa
Type Of Transaction
Expenditures
Activity Code
42707876
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,129
Particulars
payment for panchayt bhvan me light fiting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224746
DALCHAND
12,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:40:45 PM.
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