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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Shivpuri Timaruwa
Type Of Transaction
Expenditures
Activity Code
42033806
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
68,250
Particulars
Gau sewak Mandeya Ladam Pur Gaushala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
728110110001675
VIRENDRA
13,650
PFMS
Account Type:Bank
Account No.:
728110110001675
ATAR SINGH
13,650
PFMS
Account Type:Bank
Account No.:
728110110001675
BRAJESH BABU
13,650
PFMS
Account Type:Bank
Account No.:
728110110001675
VIKASH
13,650
PFMS
Account Type:Bank
Account No.:
728110110001675
MENG SINGH GAUSEWAK
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:18 AM.
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