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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Raehi
Type Of Transaction
Expenditures
Activity Code
37844879
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,844
Particulars
laxman ke khet me kup jagat nirman hetu majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314361039
CHHOTE LAL S#47O AMRITLAL
4,422
PFMS
Account Type:Bank
Account No.:
50314361039
RAMJIT S#47O PANNU
4,422
PFMS
Account Type:Bank
Account No.:
50314361039
SURENDRA S#47O MALIK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:08 PM.
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