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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Randauli Urf Mathia
Type Of Transaction
Expenditures
Activity Code
43323017
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,675
Particulars
oxi puls meter v nivida hetu bhugtan v kary yojana feeding ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11574972801
MEDICO SURGICALS
3,507
PFMS
Account Type:Bank
Account No.:
11574972801
RAVINDRA KUMAR P
500
PFMS
Account Type:Bank
Account No.:
11574972801
DAILY NEWS
3,668
PFMS
Account Type:Bank
Account No.:
11574972801
AVINASH KUMAR YADAV
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:32 AM.
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