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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bantara
Type Of Transaction
Expenditures
Activity Code
41917425
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,321
Particulars
GRAM PANCHAYAT ME TRACTOR DWARA DAWA CHHIDKAV KA SAMAGRI V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009588
AMLESH KUMAR MAURYA
1,000
PFMS
Account Type:Bank
Account No.:
593002010009588
CHHOTE LAL MAURYA
3,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:31 PM.
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