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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 :
Rehera Bazaar
Village Panchayat & Equivalent :
Deoria Inayat
Type Of Transaction
Expenditures
Activity Code
42707093
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,241
Particulars
NALI NIRMAN KARY wage bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21793185638
Pankaj kumar tripathi
2,010
PFMS
Account Type:Bank
Account No.:
21793185638
BABLU
2,010
PFMS
Account Type:Bank
Account No.:
21793185638
MOHAMMAD SAEED
2,010
PFMS
Account Type:Bank
Account No.:
21793185638
Gulnaz Khatoon
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:44 PM.
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