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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Inri Grant
Type Of Transaction
Expenditures
Activity Code
43711930
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,100
Particulars
as
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31662737122
govind
5,025
PFMS
Account Type:Bank
Account No.:
31662737122
JAGANNATH
5,025
PFMS
Account Type:Bank
Account No.:
31662737122
girjesh
5,025
PFMS
Account Type:Bank
Account No.:
31662737122
ramesh
5,025
PFMS
Account Type:Bank
Account No.:
31662737122
nande
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:04 AM.
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