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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Sultan Ganj
Type Of Transaction
Expenditures
Activity Code
50889968
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2021
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
28,700
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003735
ALOK S#47O DURGVIJAY
5,950
PFMS
Account Type:Bank
Account No.:
772610110003735
RAKESH
4,200
PFMS
Account Type:Bank
Account No.:
772610110003735
RAJKISHOR
5,950
PFMS
Account Type:Bank
Account No.:
772610110003735
RAJESH S#47O DURGVIJAY
4,200
PFMS
Account Type:Bank
Account No.:
772610110003735
VINAY KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
772610110003735
VIVEK KUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:39 AM.
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