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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Ruppur Bharatpur
Type Of Transaction
Expenditures
Activity Code
44518326
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,802
Particulars
payment for material and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770010110002696
VINAY KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
770010110002696
TARIF ALI
2,010
PFMS
Account Type:Bank
Account No.:
770010110002696
RADHAKISHAN
3,000
PFMS
Account Type:Bank
Account No.:
770010110002696
M#47S RADHA DEVI
21,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:44 AM.
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