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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Deenarpur Must.
Type Of Transaction
Expenditures
Activity Code
20440655
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,000
Particulars
ADMINISTRATIVE EXPENSE ON P.S. LAST YR REMANING BAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3728000100097412
ANJALI SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:44 PM.
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