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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Gajpur Grint
Type Of Transaction
Expenditures
Activity Code
20516077
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,816
Particulars
payment for materiel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21813428845
ANIL KUMAR
26,500
PFMS
Account Type:Bank
Account No.:
21813428845
gudiya devi
5,829
PFMS
Account Type:Bank
Account No.:
21813428845
SHUBHAN ALLI
5,829
PFMS
Account Type:Bank
Account No.:
21813428845
Hanuman Prasad
5,829
PFMS
Account Type:Bank
Account No.:
21813428845
Ajay
5,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:05 PM.
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