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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Sainpur
Type Of Transaction
Expenditures
Activity Code
17701292
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,095
Particulars
sunhas to malikhhan lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017014
KEHARI SINGH
4,219
PFMS
Account Type:Bank
Account No.:
24212210017014
NATHA RAM
4,219
PFMS
Account Type:Bank
Account No.:
24212210017014
RAJESH
4,219
PFMS
Account Type:Bank
Account No.:
24212210017014
MUKESH GAUTAM
4,219
PFMS
Account Type:Bank
Account No.:
24212210017014
SATYAPRAKASH
4,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:16 AM.
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