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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Tyorasi
Type Of Transaction
Expenditures
Activity Code
45458499
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,571
Particulars
PAYMENT TO KANYA PATHSHALA KE PRANGAD ME INTERLOKING KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553231
MAHESH
2,613
PFMS
Account Type:Bank
Account No.:
59001553231
JASWANT
2,412
PFMS
Account Type:Bank
Account No.:
59001553231
WAJID ALI
2,613
PFMS
Account Type:Bank
Account No.:
59001553231
ROJALI
2,613
PFMS
Account Type:Bank
Account No.:
59001553231
BAUR
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:44 PM.
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