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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gheri
Type Of Transaction
Expenditures
Activity Code
44918365
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
gau sevak mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010006030
RAMU
4,000
PFMS
Account Type:Bank
Account No.:
580702010006030
JAYKARAN
4,000
PFMS
Account Type:Bank
Account No.:
580702010006030
LALTA
4,000
PFMS
Account Type:Bank
Account No.:
580702010006030
JAGDISH
4,000
PFMS
Account Type:Bank
Account No.:
580702010006030
JAGDISH PRASAD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:05 PM.
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