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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Kharagpur
Type Of Transaction
Expenditures
Activity Code
44773919
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
11,535
Particulars
kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23260100012436
RAMCHARAN
3,015
PFMS
Account Type:Bank
Account No.:
23260100012436
VIKAS
3,015
PFMS
Account Type:Bank
Account No.:
23260100012436
KAYAMUDDEEN
2,250
PFMS
Account Type:Bank
Account No.:
23260100012436
RAM AJOR
2,250
PFMS
Account Type:Bank
Account No.:
23260100012436
RAM JIYAWAN
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:13 PM.
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