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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 :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
42809787
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,209
Particulars
BHAGATUAA KHADNZA SE BECHU UPADHYAY K GHAR TAK KHADNZA AND MITTI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3133722785
MAHENDRA
11,270
PFMS
Account Type:Bank
Account No.:
3133722785
MEVALAL VANVASI
8,498
PFMS
Account Type:Bank
Account No.:
3133722785
M#47S M S ENT BHATTHA
25,334
PFMS
Account Type:Bank
Account No.:
3133722785
M#47S M S ENT BHATTHA
2,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:26 PM.
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