eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Bambhera
Type Of Transaction
Expenditures
Activity Code
39329867
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,913
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001318265
LAXMIKANT
3,015
PFMS
Account Type:Bank
Account No.:
59001318265
MUNESH
3,015
PFMS
Account Type:Bank
Account No.:
59001318265
RAMPRASAD
5,250
PFMS
Account Type:Bank
Account No.:
59001318265
VINOD SINGH
3,015
PFMS
Account Type:Bank
Account No.:
59001318265
KAMTA PRASAD
3,015
PFMS
Account Type:Bank
Account No.:
59001318265
pankaj singh
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:34 AM.
×