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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Mehmood Nager
Type Of Transaction
Expenditures
Activity Code
21201770
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,197
Particulars
Lebar and Mitti patai Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105047971
MANGALA
994
PFMS
Account Type:Bank
Account No.:
50105047971
MOHARRAM ALI
2,548
PFMS
Account Type:Bank
Account No.:
50105047971
ARIF ALI
7,559
PFMS
Account Type:Bank
Account No.:
50105047971
MAGGHU
2,548
PFMS
Account Type:Bank
Account No.:
50105047971
MOHAMMAD CHHEDI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:16:59 AM.
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