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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 :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Kotawa
Type Of Transaction
Expenditures
Activity Code
43857743
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,345
Particulars
MUNSHI RAM KE GHAR KE PASS KHARNJE SE RAJKUMAR KE GHAR TAK KHARNJA NIRMAN KARYA KA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
544402010209713
HRENDRA
6,270
PFMS
Account Type:Bank
Account No.:
544402010209713
UMESH YADAV
3,618
PFMS
Account Type:Bank
Account No.:
544402010209713
BHOJ
3,819
PFMS
Account Type:Bank
Account No.:
544402010209713
SHAILESH KUMAR
3,819
PFMS
Account Type:Bank
Account No.:
544402010209713
DADHIBAL
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:06 PM.
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