eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ghorawal
Village Panchayat & Equivalent :
Amilaudha
Type Of Transaction
Expenditures
Activity Code
20868432
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,972
Particulars
keshav ke khet ke pas pipal ke ped ke niche chabutara nirman kary hetu majdoori ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314362566
KAUSHILYA W#47O CHHOTELAL
2,912
PFMS
Account Type:Bank
Account No.:
50314362566
cchotelal s#47o rampyare
2,912
PFMS
Account Type:Bank
Account No.:
50314362566
AMRITLAL S#47O RAM JI
5,600
PFMS
Account Type:Bank
Account No.:
50314362566
RAM JI S#47O RAM PYAREY
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:04 AM.
×