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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Nagara
Type Of Transaction
Expenditures
Activity Code
45105292
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2021
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.)
49,044
Particulars
serseya gausla par sarmik ka majdori navmeber december2020 tak ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100024133
Arjun prasad
12,261
PFMS
Account Type:Bank
Account No.:
2233000100024133
Prdeep
12,261
PFMS
Account Type:Bank
Account No.:
2233000100024133
usha
12,261
PFMS
Account Type:Bank
Account No.:
2233000100024133
Dyaram
12,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:19 PM.
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