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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Chingrawali
Type Of Transaction
Expenditures
Activity Code
37014859
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,940
Particulars
Sanatizer,mask,mazduri,stationary administrative expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104519854
Gauraw Sharma
10,000
PFMS
Account Type:Bank
Account No.:
0267000104519854
BHUPENDRA
10,520
PFMS
Account Type:Bank
Account No.:
0267000104519854
VISHAVJEET
9,420
PFMS
Account Type:Bank
Account No.:
0267000104519854
PREMRAJ
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:57 AM.
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