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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 :
Mithwal
Village Panchayat & Equivalent :
Manikaura Tiwari
Type Of Transaction
Expenditures
Activity Code
45363944
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,000
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31633863865
Pavab kumar Tripathi
11,500
PFMS
Account Type:Bank
Account No.:
31633863865
Pavab kumar Tripathi
10,500
PFMS
Account Type:Bank
Account No.:
31633863865
Pavab kumar Tripathi
11,500
PFMS
Account Type:Bank
Account No.:
31633863865
Pavab kumar Tripathi
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:38 PM.
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