eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Kanbhisavan
Type Of Transaction
Expenditures
Activity Code
47725995
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,524
Particulars
dibayang shauchalay me majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700223812
chhathu yadav
2,700
PFMS
Account Type:Bank
Account No.:
0815001700223812
JHUNIYA
1,206
PFMS
Account Type:Bank
Account No.:
0815001700223812
SHOBHA
1,206
PFMS
Account Type:Bank
Account No.:
0815001700223812
SURESH
1,206
PFMS
Account Type:Bank
Account No.:
0815001700223812
JAWALA PRASAD
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:40 PM.
×