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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
43118537
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
100,000
Particulars
safai vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30701970571
KASHID
20,000
PFMS
Account Type:Bank
Account No.:
30701970571
MUNNA KHAN
20,000
PFMS
Account Type:Bank
Account No.:
30701970571
NAJISH HUSAIN
20,000
PFMS
Account Type:Bank
Account No.:
30701970571
AKEEL HUSAIN
20,000
PFMS
Account Type:Bank
Account No.:
30701970571
ISTFAK
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:29:47 AM.
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