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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Mahui
Type Of Transaction
Expenditures
Activity Code
42392896
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
9,500
Particulars
vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044906920
Devendra Nath Shrivasatava
3,000
PFMS
Account Type:Bank
Account No.:
50044906920
Kasid Ali
2,000
PFMS
Account Type:Bank
Account No.:
50044906920
Balram Singh Sengar
2,500
PFMS
Account Type:Bank
Account No.:
50044906920
Brajesh Kumar Awasthi
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:24 AM.
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