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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Buzurg
Type Of Transaction
Expenditures
Activity Code
37248216
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,520
Particulars
MAHESH CHANDRA SHARMA TO MEERA PATHAK KE GHAR TAK CC KARYA PER RAJMISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229468
SANJEEV KUMAR S#47O RAMAUTAR
3,840
PFMS
Account Type:Bank
Account No.:
1839000400229468
HIRDESH KUMAR S#47O SALIK RAM
3,840
PFMS
Account Type:Bank
Account No.:
1839000400229468
MADAN LAL
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:48 AM.
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