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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Chainpur
Type Of Transaction
Expenditures
Activity Code
39299377
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,503
Particulars
PURAINA ME KALI JI ASHTAN PAR CHABUTARA NIRMAD AND MITTI BHARAI KARY PAR MAJDURI KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35532067369
NANDLAL
1,005
PFMS
Account Type:Bank
Account No.:
35532067369
MUKESH
1,206
PFMS
Account Type:Bank
Account No.:
35532067369
KIRAN W#47O SARVAN
1,206
PFMS
Account Type:Bank
Account No.:
35532067369
PARADESHI
1,206
PFMS
Account Type:Bank
Account No.:
35532067369
DHARMPAL
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:06 PM.
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