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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Judiya
Type Of Transaction
Expenditures
Activity Code
18114075
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,674
Particulars
GRAM PANCHYAT ME HAND PUMP MARMAT HETU SAMAGRI AND MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314354248
JITENDR KUMAR KUSHWAHA S#47O DURGA PRASAD
3,000
PFMS
Account Type:Bank
Account No.:
50314354248
M#47S SHIWANCHAL ENTERPRISES
16,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:11 AM.
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