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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Itwa Bakshi
Type Of Transaction
Expenditures
Activity Code
43285528
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2020
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.)
17,500
Particulars
pradhan mandey feb2021 se june 2021 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31649135000
AMINA
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:12 AM.
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