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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Govindapur Pandit
Type Of Transaction
Expenditures
Activity Code
17825077
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
49,140
Particulars
PRASHASNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21522907441
NURE
8,190
PFMS
Account Type:Bank
Account No.:
21522907441
JAHURA
8,190
PFMS
Account Type:Bank
Account No.:
21522907441
VASEEM AHAMAD
8,190
PFMS
Account Type:Bank
Account No.:
21522907441
RAJENDAR PRASAD
8,190
PFMS
Account Type:Bank
Account No.:
21522907441
FOOLJHAN
8,190
PFMS
Account Type:Bank
Account No.:
21522907441
SAKIRA
8,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:02 PM.
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