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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Mirapur
Type Of Transaction
Expenditures
Activity Code
42460545
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
496
Particulars
ADO PANCHAYAT TAC AND ADMINISTRATIVE PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046014
ADO PANCHAYAT SADAR 14TH FINANCE COM TAC #38 ADDMINI
248
PFMS
Account Type:Bank
Account No.:
4094000400046014
ADO PANCHAYAT SADAR 14TH FINANCE COM TAC #38 ADDMINI
248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:51:16 PM.
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