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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 :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
44455070
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,166
Particulars
laxmi naryan ke khet se basant ke khet tak khadnja nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321878
SANJAY KUMAR
6,930
PFMS
Account Type:Bank
Account No.:
59001321878
VIJAY RAJ
6,930
PFMS
Account Type:Bank
Account No.:
59001321878
RAM KUMAR
10,653
PFMS
Account Type:Bank
Account No.:
59001321878
DURGESH KUMAR
10,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:47 PM.
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