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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 :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Thanpur
Type Of Transaction
Expenditures
Activity Code
45191741
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,347
Particulars
samudayek shauchalay pragan me mitty patai bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561204110
Ashish kumar
2,211
PFMS
Account Type:Bank
Account No.:
31561204110
Aarti
2,211
PFMS
Account Type:Bank
Account No.:
31561204110
Chaviraja
2,211
PFMS
Account Type:Bank
Account No.:
31561204110
mayaram
7,503
PFMS
Account Type:Bank
Account No.:
31561204110
Lavakush
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:50 AM.
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