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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
43113078
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,350
Particulars
SOCHALAY NIRMAN panchayat bhavan ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1270000100200807
SURESH KUMAR S#47O DHANIRAM
4,900
PFMS
Account Type:Bank
Account No.:
1270000100200807
BIHARI LAL KUMHAR S#47O DAMARE KUMHAR
4,550
PFMS
Account Type:Bank
Account No.:
1270000100200807
HARKISHUN S#47O GHANSHU
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:30 AM.
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