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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Pakriraikwaar
Type Of Transaction
Expenditures
Activity Code
44771610
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,590
Particulars
paid for kharanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028963
RAMDEV MAURYA
4,020
PFMS
Account Type:Bank
Account No.:
59077028963
USHA DEVI
4,020
PFMS
Account Type:Bank
Account No.:
59077028963
M#47S GOMRI ENT BHATTA
63,510
PFMS
Account Type:Bank
Account No.:
59077028963
NANKA DEVI
4,020
PFMS
Account Type:Bank
Account No.:
59077028963
JAG PRASAD
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:08 AM.
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