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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maheshpur Mandap
Type Of Transaction
Expenditures
Activity Code
44517273
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,473
Particulars
INETR LOCKING KARYA MAHENDRA KE GHAR SE PRATHMIK VIDYALAY TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014793
SIJAI
2,211
PFMS
Account Type:Bank
Account No.:
22630100014793
JAI PRAKASH NISAD
3,840
PFMS
Account Type:Bank
Account No.:
22630100014793
HEERALAL
2,211
PFMS
Account Type:Bank
Account No.:
22630100014793
RAKESH KUMAR
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:15 AM.
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