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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Tikampur
Type Of Transaction
Expenditures
Activity Code
16820753
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,395
Particulars
payment for work id 16820753
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000440
SHRI KRISHAN PATRAKAR
4,000
PFMS
Account Type:Bank
Account No.:
32250200000440
SIRAJUDDIN PATRAKAR
6,675
PFMS
Account Type:Bank
Account No.:
32250200000440
MOHD NAFIS S#47O MOHD JAMEEL
9,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:42 PM.
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