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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Shakhan Pur
Type Of Transaction
Expenditures
Activity Code
45063101
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2021
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.)
110,952
Particulars
Govansh Aasray Par Majdooro ka Aug 2020 se Jan 2021 tak ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31582250106
PREM NATH
36,984
PFMS
Account Type:Bank
Account No.:
31582250106
RAM AWADH
36,984
PFMS
Account Type:Bank
Account No.:
31582250106
PRADEEP KUMAR SAROJ
36,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:24 AM.
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