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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Pathanpura
Type Of Transaction
Expenditures
Activity Code
19683627
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,000
Particulars
GRAM MAIN SAFAYI KARIYE,DAWAYI CHIDKAO,SANATIZER,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000102334832
SHAILENDRA KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
3726000102334832
MOHD ATHAR KHAN
1,500
PFMS
Account Type:Bank
Account No.:
3726000102334832
DEEPA RANI
15,000
PFMS
Account Type:Bank
Account No.:
3726000102334832
VIKASH KUMAR AND UMPLESH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:43 AM.
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