eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Regahiyan
Type Of Transaction
Expenditures
Activity Code
19835339
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,494
Particulars
Gram Panchayat Renghiya me Aganvadi kendra ka Sauchaly nirman kary aur Firsh Ka RCC nirman kary ka majduri Bhugtan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317846
DURGAWATI
3,636
PFMS
Account Type:Bank
Account No.:
0815000100317846
RANGI
3,636
PFMS
Account Type:Bank
Account No.:
0815000100317846
RAJU
3,636
PFMS
Account Type:Bank
Account No.:
0815000100317846
JITENDRA KUMAR CHAUHAN
3,636
PFMS
Account Type:Bank
Account No.:
0815000100317846
BALKISHUN
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:14 AM.
×