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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
43496609
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,600
Particulars
Labour And mitti work etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017668
Vinod Kumar
5,700
PFMS
Account Type:Bank
Account No.:
3125000102017668
Munni
1,800
PFMS
Account Type:Bank
Account No.:
3125000102017668
SAVITRI
5,700
PFMS
Account Type:Bank
Account No.:
3125000102017668
BABU GIRI
1,400
PFMS
Account Type:Bank
Account No.:
3125000102017668
Santosh Kumar
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:03 AM.
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