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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Karwatahi Urf Katka
Type Of Transaction
Expenditures
Activity Code
20793084
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
11,788
Particulars
majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317873
CHEDI
2,548
PFMS
Account Type:Bank
Account No.:
0815000100317873
RAMBELAS
2,548
PFMS
Account Type:Bank
Account No.:
0815000100317873
FEKU
5,600
PFMS
Account Type:Bank
Account No.:
0815000100317873
SUDARSHAN
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:45 PM.
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