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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 :
Sonnagar
Type Of Transaction
Expenditures
Activity Code
41541836
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
24,876
Particulars
as par voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462720810
IDULLAH
4,800
PFMS
Account Type:Bank
Account No.:
39462720810
HARI RAM
4,020
PFMS
Account Type:Bank
Account No.:
39462720810
MURAD ALI
4,800
PFMS
Account Type:Bank
Account No.:
39462720810
HARIDWAR
4,020
PFMS
Account Type:Bank
Account No.:
39462720810
AMIT KUMAR
7,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:38 AM.
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