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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 :
Jahangir Ganj
Village Panchayat & Equivalent :
Barohipur Pandey
Type Of Transaction
Expenditures
Activity Code
44213486
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,560
Particulars
Kushal Labar Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13310100022056
JAIRAM S#470 NANDU
6,720
PFMS
Account Type:Bank
Account No.:
13310100022056
MADAN MAHON YADAV S#470 ANANTDEV
14,400
PFMS
Account Type:Bank
Account No.:
13310100022056
RAJKUMAR S#470 KISHOR
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:46 AM.
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