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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Beria Nazirpur
Type Of Transaction
Expenditures
Activity Code
17899665
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,000
Particulars
GAUSHALA ME LAGE CHAUKIDAR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410110001329
KAMLESH
6,000
PFMS
Account Type:Bank
Account No.:
740410110001329
TEK CHANDRA
12,000
PFMS
Account Type:Bank
Account No.:
740410110001329
RAJENDRA PRASHAD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:12 PM.
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