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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Manhandeeh
Type Of Transaction
Expenditures
Activity Code
49801289
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,344
Particulars
PV MANHANDEEH ME ATIRIKTA KACHH ME TILES KARYA HETU MISTRI AND LABOUR KA MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110010121
KUSUM
5,025
PFMS
Account Type:Bank
Account No.:
717010110010121
PRADEEP
7,470
PFMS
Account Type:Bank
Account No.:
717010110010121
AMARDEEP
5,025
PFMS
Account Type:Bank
Account No.:
717010110010121
ARVIND KUMAR
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:30 AM.
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