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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 :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Muski Pur
Type Of Transaction
Expenditures
Activity Code
37033202
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,844
Particulars
MUSTER ROLL LEBOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000046
Sanjeev Kumar
2,211
PFMS
Account Type:Bank
Account No.:
752810210000046
JITENDRA KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
752810210000046
Javahar Lal
2,211
PFMS
Account Type:Bank
Account No.:
752810210000046
Ram Sumiran Gupta
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:59 PM.
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