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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Tarmakhas
Type Of Transaction
Expenditures
Activity Code
19081408
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2021
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,953
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100010827
SURYANARAYAN MOTI
4,320
PFMS
Account Type:Bank
Account No.:
34380100010827
SOHAN LAL RAM PAL
2,211
PFMS
Account Type:Bank
Account No.:
34380100010827
RAHUL BRIJLAL
2,211
PFMS
Account Type:Bank
Account No.:
34380100010827
RAHUL SANTOSH
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:27 AM.
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