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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 :
Mauranipur
Village Panchayat & Equivalent :
Chakara
Type Of Transaction
Expenditures
Activity Code
44477917
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
15,200
Particulars
baundriwall nirman aganvadi kendra karigari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3673001700034169
MAHESH KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
3673001700034169
BALAKDAS
2,800
PFMS
Account Type:Bank
Account No.:
3673001700034169
GOVIND DAS S#47 RAMSAHAY
3,600
PFMS
Account Type:Bank
Account No.:
3673001700034169
ARAVINDRA SINGH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:14 PM.
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