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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Merara
Type Of Transaction
Expenditures
Activity Code
45187402
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
70,000
Particulars
PANCHAYAT BHAWAN NIRMAN MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022082
HARI SHANKAR
18,000
PFMS
Account Type:Bank
Account No.:
16180100022082
DOODHNATH
18,000
PFMS
Account Type:Bank
Account No.:
16180100022082
RAM LALAN BIND
14,000
PFMS
Account Type:Bank
Account No.:
16180100022082
ramlalan
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:03 AM.
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