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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Bansai
Type Of Transaction
Expenditures
Activity Code
45148775
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,041
Particulars
nali pream singh k ghar s harpal k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200054015
poonam
5,670
PFMS
Account Type:Bank
Account No.:
85352200054015
parkashchand
5,670
PFMS
Account Type:Bank
Account No.:
85352200054015
UPAN ENTERPRISES
45,141
PFMS
Account Type:Bank
Account No.:
85352200054015
hakim singh
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:22 AM.
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