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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 :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
37111664
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,950
Particulars
payment for panter ,nari samman banar ,expenditure ect bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0967000400175821
RAMVEER #47 RAKESH
1,200
PFMS
Account Type:Bank
Account No.:
0967000400175821
AKASH KUMAR
750
PFMS
Account Type:Bank
Account No.:
0967000400175821
MUNESH KUMAR
500
PFMS
Account Type:Bank
Account No.:
0967000400175821
MOHD YASEEN
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:31 AM.
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