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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 :
Asafpur
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
39897176
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,400
Particulars
prathmik vidhyaly ki abshesh boundri wall nirman mstrol bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0967000400175876
Guddu singh
900
PFMS
Account Type:Bank
Account No.:
0967000400175876
Udayveer Singh
1,575
PFMS
Account Type:Bank
Account No.:
0967000400175876
MORPAL
1,350
PFMS
Account Type:Bank
Account No.:
0967000400175876
Veeresh Kumar Yadav
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:28 PM.
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