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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
45418283
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
4,735
Particulars
prathmik vidhyaly ke get ke samne c c nirman mstrol bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0967000400175876
Veeresh Kumar Yadav
900
PFMS
Account Type:Bank
Account No.:
0967000400175876
Ramfool
1,360
PFMS
Account Type:Bank
Account No.:
0967000400175876
Udayveer Singh
900
PFMS
Account Type:Bank
Account No.:
0967000400175876
MORPAL
675
PFMS
Account Type:Bank
Account No.:
0967000400175876
Guddu singh
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:01 AM.
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