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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Narayanpur Pritampur
Type Of Transaction
Expenditures
Activity Code
44742587
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,648
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR NALI AUR PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029858
ATIF AHMAD
3,216
PFMS
Account Type:Bank
Account No.:
00680100029858
PRADEEP KUMAR
3,216
PFMS
Account Type:Bank
Account No.:
00680100029858
SAFIR AHMAD
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:17 PM.
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