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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Belthara
Type Of Transaction
Expenditures
Activity Code
19679472
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,592
Particulars
ANJAN ME MUKHI KE GHOTHA SE PACHIME ME EAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048797144
MS OM NAMAH SHIVAY ENT UDHYOG
40,267
PFMS
Account Type:Bank
Account No.:
50048797144
MUNNI DEVI
19,474
PFMS
Account Type:Bank
Account No.:
50048797144
MS OM NAMAH SHIVAY ENT UDHYOG
4,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:58:08 AM.
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