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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Uprauth
Type Of Transaction
Expenditures
Activity Code
20740340
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,610
Particulars
sagar ke ghar se jodhi ke ghar tak interloking ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303602010416397
FHOOLCHAND
2,548
PFMS
Account Type:Bank
Account No.:
303602010416397
RAJESH KUMAR SHARMA
2,366
PFMS
Account Type:Bank
Account No.:
303602010416397
GYANCHAND CHAMAR
5,600
PFMS
Account Type:Bank
Account No.:
303602010416397
HARISH CHAND
2,548
PFMS
Account Type:Bank
Account No.:
303602010416397
MOOL CHAND
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:58 PM.
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