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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Bhuswal Buzurg
Type Of Transaction
Expenditures
Activity Code
19972724
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,280
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784725645
Ravina w#47o sandeep
1,456
PFMS
Account Type:Bank
Account No.:
10784725645
Prakash s#47o omprakash
1,456
PFMS
Account Type:Bank
Account No.:
10784725645
Saroj w#47o dharmendra
1,456
PFMS
Account Type:Bank
Account No.:
10784725645
Sushila w#47o Ramesh
1,456
PFMS
Account Type:Bank
Account No.:
10784725645
Prem chand kumar s#47o Bale prasad
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:34:52 PM.
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