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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Dharma Khera
Type Of Transaction
Expenditures
Activity Code
44169385
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
122,715
Particulars
ram singh k makan se bhojram k makan tk mitti kharnja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902243
HARIHAR INT UDYOG
93,389
PFMS
Account Type:Bank
Account No.:
59076902243
Chandikaprashad
12,040
PFMS
Account Type:Bank
Account No.:
59076902243
Chandikaprashad
8,643
PFMS
Account Type:Bank
Account No.:
59076902243
Itvarilal
8,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:05:52 AM.
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