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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Raypattee
Type Of Transaction
Expenditures
Activity Code
21131846
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,288
Particulars
master roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001829
RAJANDER
5,280
PFMS
Account Type:Bank
Account No.:
34380100001829
ABHAIRAJ
2,002
PFMS
Account Type:Bank
Account No.:
34380100001829
ASHA
2,002
PFMS
Account Type:Bank
Account No.:
34380100001829
ANAMIKA
2,002
PFMS
Account Type:Bank
Account No.:
34380100001829
YASODARA
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:54 PM.
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