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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Amarsanda
Type Of Transaction
Expenditures
Activity Code
42999185
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2021
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.)
32,000
Particulars
gaushala ke care taker ka mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000257
Mannu
8,000
PFMS
Account Type:Bank
Account No.:
752010210000257
SUNIL KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
752010210000257
NARESH s#47o HUBLAL
8,000
PFMS
Account Type:Bank
Account No.:
752010210000257
Mr CHHATRA PAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:24 PM.
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