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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Kamipur
Type Of Transaction
Expenditures
Activity Code
42473953
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2021
Voucher No
4THSFC/2020-21/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
40,000
Particulars
pay to gaushala me keyar tekar ka mandeay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310100023420
VIRENDRA KUMAR S#470 RAM LKHAN
20,000
PFMS
Account Type:Bank
Account No.:
740310100023420
MUNNI LAL S#470 KALLU
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:00 AM.
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