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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Thuthibari
Type Of Transaction
Expenditures
Activity Code
44213154
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2020
Voucher No
4THSFC/2020-21/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,826
Particulars
majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224228
SODEEN
2,800
PFMS
Account Type:Bank
Account No.:
0815001700224228
SAMSUDEEN
1,407
PFMS
Account Type:Bank
Account No.:
0815001700224228
AMER
2,800
PFMS
Account Type:Bank
Account No.:
0815001700224228
RAMDHAREE
1,005
PFMS
Account Type:Bank
Account No.:
0815001700224228
SAKUNTLA
1,407
PFMS
Account Type:Bank
Account No.:
0815001700224228
KIRAN
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:49 AM.
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