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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Tedhuwa
Type Of Transaction
Expenditures
Activity Code
42501866
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,023
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017998
Ramdular
804
PFMS
Account Type:Bank
Account No.:
28450100017998
GULAB AALI
1,206
PFMS
Account Type:Bank
Account No.:
28450100017998
Raj kumar
1,407
PFMS
Account Type:Bank
Account No.:
28450100017998
HANKEEM
1,206
PFMS
Account Type:Bank
Account No.:
28450100017998
Bhagavat Prajapati
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:56 PM.
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