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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
42435861
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,000
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001644
SUDHIR DIXIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:48 AM.
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