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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Sehra Mau South
Type Of Transaction
Expenditures
Activity Code
12932608
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,460
Particulars
safai vivstha gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100000717
MUKESH SO MUNNA
1,820
PFMS
Account Type:Bank
Account No.:
15260100000717
MANOJ KUMAR SO RAMPRAKASH
1,820
PFMS
Account Type:Bank
Account No.:
15260100000717
RAKESH KUMAR SO BANBARI
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:19 AM.
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