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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Motigarpur
Type Of Transaction
Expenditures
Activity Code
42039850
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,145
Particulars
PRATHAMIK PATHSALA MOTIGARPUR ME MAIN BHAWAN WA KICHENSED ME TAILS LAGWAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029852
DURGAWATI
5,025
PFMS
Account Type:Bank
Account No.:
00680100029852
sandeep kumar
6,030
PFMS
Account Type:Bank
Account No.:
00680100029852
ROOPNARAYAN
6,030
PFMS
Account Type:Bank
Account No.:
00680100029852
bindulata
6,030
PFMS
Account Type:Bank
Account No.:
00680100029852
mo zahid
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:33 PM.
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