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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Kaprauli
Type Of Transaction
Expenditures
Activity Code
42483461
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,439
Particulars
majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317943
HARIDWARI
6,300
PFMS
Account Type:Bank
Account No.:
0815000100317943
PARMOD
6,300
PFMS
Account Type:Bank
Account No.:
0815000100317943
AMIT
2,814
PFMS
Account Type:Bank
Account No.:
0815000100317943
GOPAL
2,814
PFMS
Account Type:Bank
Account No.:
0815000100317943
DEVBARAT
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:18 AM.
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