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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Miyanpur Deora
Type Of Transaction
Expenditures
Activity Code
31425046
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
29,400
Particulars
GRAM PANCHAYAT ME SAFAAI KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223020
SHOUKIN
6,600
PFMS
Account Type:Bank
Account No.:
1839000400223020
YOGENDRA KUMAR
8,700
PFMS
Account Type:Bank
Account No.:
1839000400223020
BHUVANESH
5,400
PFMS
Account Type:Bank
Account No.:
1839000400223020
YOGESH KUMAR
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:32:21 PM.
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