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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 :
Rayapur Pandit
Type Of Transaction
Expenditures
Activity Code
44166499
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,136
Particulars
santram ke ghar se sankar ke ghar tak interloking kary par majduri ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622444701
pintu so ramparag
1,920
PFMS
Account Type:Bank
Account No.:
11622444701
PARMESWAR SO MANGRU
804
PFMS
Account Type:Bank
Account No.:
11622444701
GUDIYA SO PINTU
804
PFMS
Account Type:Bank
Account No.:
11622444701
LAXMI WO RINKU
804
PFMS
Account Type:Bank
Account No.:
11622444701
REETA
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:41 AM.
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