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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Ohraamau
Type Of Transaction
Expenditures
Activity Code
20571730
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,978
Particulars
NALI NIRMAN - UAMR ALI VA RAJU KE DARWAJE SE BAHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000192
ALOK KUMAR YADAV
2,520
PFMS
Account Type:Bank
Account No.:
752010210000192
DURGESH KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
752010210000192
MAHESH KUMAR
182
PFMS
Account Type:Bank
Account No.:
752010210000192
AJMERI
1,092
PFMS
Account Type:Bank
Account No.:
752010210000192
LALTA PRASAD
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:21 PM.
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