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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Juned Pur
Type Of Transaction
Expenditures
Activity Code
18653427
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PRASHASNIK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760610100009337
UTTAR PRADESH PANCHAYAT SAMANYA LABH NIDHI
2,000
PFMS
Account Type:Bank
Account No.:
760610100009337
GIRISH CHANDRA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:43 PM.
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