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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 :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Banti Kalan
Type Of Transaction
Expenditures
Activity Code
48673998
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,436
Particulars
Prathmik Vidyalay Baitikala Newajgarh me tials kary hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589612945
PARASNATH MAURYA
6,000
PFMS
Account Type:Bank
Account No.:
31589612945
BHAGAWANDEEN
3,015
PFMS
Account Type:Bank
Account No.:
31589612945
GANGA PRASAD
3,015
PFMS
Account Type:Bank
Account No.:
31589612945
SURAJ NISHAD
1,206
PFMS
Account Type:Bank
Account No.:
31589612945
RAM UJAGIR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:15 AM.
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