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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 :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Hisampur
Type Of Transaction
Expenditures
Activity Code
44211891
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2021
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
80,334
Particulars
samudayik sauchala ka materil ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31590958446
shyam marbal
25,434
PFMS
Account Type:Bank
Account No.:
31590958446
NATIONAL ELECTRONIC
17,999
PFMS
Account Type:Bank
Account No.:
31590958446
shyam marbal
23,553
PFMS
Account Type:Bank
Account No.:
31590958446
AWDHESH KUMAR YADAV
13,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:35 AM.
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