eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Arthar
Type Of Transaction
Expenditures
Activity Code
15497561
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2020
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,594
Particulars
Arthar me banshi ke ghar ke pas koop marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100027030
AJEET KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
00700100027030
RAJ PAL
1,750
PFMS
Account Type:Bank
Account No.:
00700100027030
CHAMPA
1,092
PFMS
Account Type:Bank
Account No.:
00700100027030
SHARDAPRASAD YADAV
910
PFMS
Account Type:Bank
Account No.:
00700100027030
MULAYAM
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:34 AM.
×