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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
21201777
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,776
Particulars
Lebar payment including
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105047971
MOHARRAM ALI
2,002
PFMS
Account Type:Bank
Account No.:
50105047971
ARIF ALI
5,678
PFMS
Account Type:Bank
Account No.:
50105047971
MAGGHU
2,548
PFMS
Account Type:Bank
Account No.:
50105047971
MANGALA
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:10:13 AM.
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