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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Dastoora
Type Of Transaction
Expenditures
Activity Code
20319710
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
40,000
Particulars
adminstrative and corona
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104520054
RAJ MOHAMMAD
9,280
PFMS
Account Type:Bank
Account No.:
0267000104520054
NAFEESH
8,700
PFMS
Account Type:Bank
Account No.:
0267000104520054
MANOJ KUMAR BHATI
10,020
PFMS
Account Type:Bank
Account No.:
0267000104520054
RAHUL RATHOR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:49 AM.
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