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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Babupur
Type Of Transaction
Expenditures
Activity Code
15533302
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,932
Particulars
lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005491
MUKESH KUMAR
5,096
PFMS
Account Type:Bank
Account No.:
750510110005491
BHEEKHA LAL
5,096
PFMS
Account Type:Bank
Account No.:
750510110005491
OMKAR NATH
2,548
PFMS
Account Type:Bank
Account No.:
750510110005491
MOHD SAJID
5,096
PFMS
Account Type:Bank
Account No.:
750510110005491
AMRESH KUMAR YADAV
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:29 AM.
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