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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 :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Manpur Kulchaura
Type Of Transaction
Expenditures
Activity Code
15811123
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,000
Particulars
sanitaion work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215571
RAJU SINGH
10,000
PFMS
Account Type:Bank
Account No.:
1839000400215571
SANJEEV YADAV
10,000
PFMS
Account Type:Bank
Account No.:
1839000400215571
MAHI PAL SINGH
10,000
PFMS
Account Type:Bank
Account No.:
1839000400215571
NARENDRA SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:34 AM.
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