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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Jageta Guzzar
Type Of Transaction
Expenditures
Activity Code
41732410
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
40,233
Particulars
safai msndey prdhan ca bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3727000100089885
AVNEESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
3727000100089885
AVNEESH KUMAR
16,683
PFMS
Account Type:Bank
Account No.:
3727000100089885
KAVITA W#47O KARANPAL
3,500
PFMS
Account Type:Bank
Account No.:
3727000100089885
KARUNPAL S#47O PHOOL SINGH
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:45 AM.
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