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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
44469483
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
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.)
20,271
Particulars
rajneesh ke khet se ajeet ke ghar tak khadnja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098483673
VIRTANTI
4,020
PFMS
Account Type:Bank
Account No.:
3098483673
JOKHU
4,020
PFMS
Account Type:Bank
Account No.:
3098483673
VINOD S#47O RAM KUBER
4,020
PFMS
Account Type:Bank
Account No.:
3098483673
DEEPAK VERMA s#47o VANSHARAJ VERMA
8,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:33 AM.
×