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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Gauramahmadpur
Type Of Transaction
Expenditures
Activity Code
43761156
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,728
Particulars
rajendra ke ghar se ambedkar moorti tak khadnja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027065
ISARAWATI
5,025
PFMS
Account Type:Bank
Account No.:
16560100027065
CHANDRAWATI
5,226
PFMS
Account Type:Bank
Account No.:
16560100027065
RAM PRASIDDH
5,226
PFMS
Account Type:Bank
Account No.:
16560100027065
TRIBHUVAN YADAV
5,226
PFMS
Account Type:Bank
Account No.:
16560100027065
KAVITA DEVI
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:06 AM.
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