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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Kaithvalia Harshsingh
Type Of Transaction
Expenditures
Activity Code
44911346
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,622
Particulars
junior high school me taels feeding kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100151039
PREM CHAND
1,206
PFMS
Account Type:Bank
Account No.:
2792000100151039
Rajan chauhan
3,200
PFMS
Account Type:Bank
Account No.:
2792000100151039
CHANDRAWATI
1,608
PFMS
Account Type:Bank
Account No.:
2792000100151039
PUNAWASI
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:34:08 AM.
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