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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Neghasan
Type Of Transaction
Expenditures
Activity Code
15386347
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,994
Particulars
LEVAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510054147
SEEMA DEVI
1,456
PFMS
Account Type:Bank
Account No.:
50510054147
RAKESH KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
50510054147
MUNNA
1,456
PFMS
Account Type:Bank
Account No.:
50510054147
SHYAM KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
50510054147
SOHAN LAL
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:35 PM.
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