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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Niamatpur Bihari
Type Of Transaction
Expenditures
Activity Code
42802707
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2021
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Payment gaushala labour manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2345541910
AMAN KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
2345541910
TEJ SINGH
10,000
PFMS
Account Type:Bank
Account No.:
2345541910
VISHWANATH
10,000
PFMS
Account Type:Bank
Account No.:
2345541910
SURESH BABU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:35 AM.
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