eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mallawan
Village Panchayat & Equivalent :
Bhagtupur Santupur
Type Of Transaction
Expenditures
Activity Code
40674715
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,000
Particulars
GAUSHALA ME LAGE CHAUKIDAR MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140307633
RAGHUVEER
15,000
PFMS
Account Type:Bank
Account No.:
3648000140307633
RAMSINGH PUTRA SAGAR
15,000
PFMS
Account Type:Bank
Account No.:
3648000140307633
SUDHEER
15,000
PFMS
Account Type:Bank
Account No.:
3648000140307633
BALRAM PUTRA SOBRAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:52 AM.
×