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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Anwa
Type Of Transaction
Expenditures
Activity Code
21223629
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,012
Particulars
gram panchayat me corona virus se bachav hetu safai per vyay.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100009508
SAIJOOV KHAN
3,003
PFMS
Account Type:Bank
Account No.:
16500100009508
SARAFAT KHAN
3,003
PFMS
Account Type:Bank
Account No.:
16500100009508
HASMUKH
3,003
PFMS
Account Type:Bank
Account No.:
16500100009508
SABBUDEIN
3,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:28 AM.
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