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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bhanwapur
Village Panchayat & Equivalent :
Dumariya
Type Of Transaction
Expenditures
Activity Code
41394818
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,030
Particulars
laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39006995423
PATESHWARI
1,005
PFMS
Account Type:Bank
Account No.:
39006995423
CHINGUD
1,005
PFMS
Account Type:Bank
Account No.:
39006995423
MATA PRASAD
1,005
PFMS
Account Type:Bank
Account No.:
39006995423
PALTOO
1,005
PFMS
Account Type:Bank
Account No.:
39006995423
SANTE
1,005
PFMS
Account Type:Bank
Account No.:
39006995423
HARIDWAR
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:28 AM.
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