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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Type Of Transaction
Expenditures
Activity Code
46563456
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2021
Voucher No
5THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,117
Particulars
work id 46563456
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11385971915
SURENDRA CHAUDHARY
4,623
PFMS
Account Type:Bank
Account No.:
11385971915
ATUL VERMA
4,623
PFMS
Account Type:Bank
Account No.:
11385971915
MAHENDRA CHAUDHARY
8,625
PFMS
Account Type:Bank
Account No.:
11385971915
CHANDAN CHAUDHARY
4,623
PFMS
Account Type:Bank
Account No.:
11385971915
KRISHN MOHAN
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:51:00 PM.
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