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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Village Panchayat & Equivalent :
Bhupat Kodraha
Type Of Transaction
Expenditures
Activity Code
37149655
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2021
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,308
Particulars
Tender Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20580100022829
BRIJESH MAURYA S#470 RAMUJAGIR MAURYA
5,808
PFMS
Account Type:Bank
Account No.:
20580100022829
BRIJESH MAURYA S#470 RAMUJAGIR MAURYA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:59 PM.
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