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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Nachaura
Type Of Transaction
Expenditures
Activity Code
20165567
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
86,738
Particulars
for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100219346
M#47S M K BRICK FIELD
41,980
PFMS
Account Type:Bank
Account No.:
2864000100219346
INDRA KUMAR
8,640
PFMS
Account Type:Bank
Account No.:
2864000100219346
M#47S NOOR MOHAMMAD
26,269
PFMS
Account Type:Bank
Account No.:
2864000100219346
CHINKAN
9,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:53 AM.
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