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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Amwa Mehant
Type Of Transaction
Expenditures
Activity Code
42774852
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,411
Particulars
T. T. s. p. marammat hetu majaduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880000102205667
RAKESH SHAMA
1,200
PFMS
Account Type:Bank
Account No.:
1880000102205667
SHIVPAL VISHAVAKARMA
804
PFMS
Account Type:Bank
Account No.:
1880000102205667
ABHAY SHARMA
804
PFMS
Account Type:Bank
Account No.:
1880000102205667
PRADEEP KUMAR PRASAD
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:54 AM.
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