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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Havaspur Bigas
Type Of Transaction
Expenditures
Activity Code
21230940
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,000
Particulars
SAFI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100368246
ANKUSH
35,000
PFMS
Account Type:Bank
Account No.:
1263000100368246
SHOKEEN AHMEAD
35,000
PFMS
Account Type:Bank
Account No.:
1263000100368246
PAPIN KUMAR
35,000
PFMS
Account Type:Bank
Account No.:
1263000100368246
KRISHAN
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:55 PM.
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