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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 :
Katehari
Village Panchayat & Equivalent :
Ant Deeh
Type Of Transaction
Expenditures
Activity Code
39773036
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,648
Particulars
PICH ROAD SE RINTU SHUKLA KE GHAR TAK KHANANJA NIRMAAN KARYA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011872
RAM KEVAL VERMA
1,608
PFMS
Account Type:Bank
Account No.:
23870100011872
INDRA JEET
2,010
PFMS
Account Type:Bank
Account No.:
23870100011872
SABHAJIT VERMA
2,010
PFMS
Account Type:Bank
Account No.:
23870100011872
VASHISHTHA KUMAR VERMA
2,010
PFMS
Account Type:Bank
Account No.:
23870100011872
AGYARAM VERMA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:09 AM.
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