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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 :
Basti
Block Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
43633677
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,206
Particulars
VIKAS KHAND KARYALAY KE FARNICHAR MARMMAT KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2283000100079077
KSHETRA NIDHI
1,984
PFMS
Account Type:Bank
Account No.:
2283000100079077
KSHETRA NIDHI
2,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:35 PM.
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