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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 :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Chandua Chamraua
Type Of Transaction
Expenditures
Activity Code
42412393
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,840
Particulars
l c
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006685
shisya pal
7,670
PFMS
Account Type:Bank
Account No.:
00760100006685
braj kishor
7,375
PFMS
Account Type:Bank
Account No.:
00760100006685
mohan sawroop
12,375
PFMS
Account Type:Bank
Account No.:
00760100006685
sardar ahamad
12,375
PFMS
Account Type:Bank
Account No.:
00760100006685
hori lal
7,375
PFMS
Account Type:Bank
Account No.:
00760100006685
HARISH KUMAR
7,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:00 PM.
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