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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Bahota
Type Of Transaction
Expenditures
Activity Code
13715004
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Electric Bill Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0242101025016
EE EDD RURAL UPPCL KASGANJ
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:13 PM.
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