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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Pacchad
Type Of Transaction
Expenditures
Activity Code
15364997
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,368
Particulars
gp pachad me prathmic vidhyalaya me mitti bharo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546863193
DHANI RAM
5,000
PFMS
Account Type:Bank
Account No.:
31546863193
sanjeev kumar
1,092
PFMS
Account Type:Bank
Account No.:
31546863193
kripal
1,092
PFMS
Account Type:Bank
Account No.:
31546863193
mahesh
1,092
PFMS
Account Type:Bank
Account No.:
31546863193
AJEET SAGAR
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:24 AM.
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