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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 :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Sishania Ghoplapur
Type Of Transaction
Expenditures
Activity Code
14029702
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
34,920
Particulars
Prathmik Vidyalay Sishaniya me Rangai Putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11539890726
HABBIB
6,120
PFMS
Account Type:Bank
Account No.:
11539890726
ISMAIL
7,200
PFMS
Account Type:Bank
Account No.:
11539890726
shabbir
7,200
PFMS
Account Type:Bank
Account No.:
11539890726
MUNEEJER
7,200
PFMS
Account Type:Bank
Account No.:
11539890726
JOTHU
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:33:59 PM.
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