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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
45051906
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,213
Particulars
VIKASH KHAND ME AWASIY BHAWANO KI MARAMMAT V TAILES KA KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20893284632
DINESH GUPTA
603
PFMS
Account Type:Bank
Account No.:
20893284632
BABALU RAM
1,600
PFMS
Account Type:Bank
Account No.:
20893284632
SANJAY KUMAR
603
PFMS
Account Type:Bank
Account No.:
20893284632
VISHAL GUPTA
603
PFMS
Account Type:Bank
Account No.:
20893284632
ANAND GUPTA
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:22 AM.
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