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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
37844111
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,726
Particulars
gauher mata ke pas sarwajanik chabutara 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
SURENDRA S#47O MALIK
3,500
PFMS
Account Type:Bank
Account No.:
50314361039
RAMJIT S#47O PANNU
3,015
PFMS
Account Type:Bank
Account No.:
50314361039
CHHOTE LAL S#47O AMRITLAL
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:09 AM.
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