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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Germa
Type Of Transaction
Expenditures
Activity Code
43894782
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,015
Particulars
majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100179015
RAJKUMAR
400
PFMS
Account Type:Bank
Account No.:
1748000100179015
AVDHESH
800
PFMS
Account Type:Bank
Account No.:
1748000100179015
SHIRIKANTH
1,010
PFMS
Account Type:Bank
Account No.:
1748000100179015
LAHARI PANDEY
1,000
PFMS
Account Type:Bank
Account No.:
1748000100179015
DINESH
800
PFMS
Account Type:Bank
Account No.:
1748000100179015
JAGDMBA SHARMA
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:42:26 PM.
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