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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Dhadhauva
Type Of Transaction
Expenditures
Activity Code
45054537
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
10,500
Particulars
PANCHYAT BHAWAN PARISAR ME INTER LACKING MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11035957956
AKHILESH KUMAR
3,240
PFMS
Account Type:Bank
Account No.:
11035957956
ARJUN KUMAR
1,809
PFMS
Account Type:Bank
Account No.:
11035957956
SHIVKUMARI
1,809
PFMS
Account Type:Bank
Account No.:
11035957956
GIRAJ
402
PFMS
Account Type:Bank
Account No.:
11035957956
SURESH KUMAR
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:49 PM.
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