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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Lehara
Type Of Transaction
Expenditures
Activity Code
45143126
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,880
Particulars
syamsunadar ke ghar se samay mata ke asthan tak interloking kary par majduri i ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402119
VIRENDRA S#47O KESHAV
4,800
PFMS
Account Type:Bank
Account No.:
11635402119
PEHLAD S#47O MOHAN
2,880
PFMS
Account Type:Bank
Account No.:
11635402119
BALKISHUN S#47O RAMNATH
2,400
PFMS
Account Type:Bank
Account No.:
11635402119
JHINAK S#47O ASARFI
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:56 AM.
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