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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 :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Sadhuwapur Gokulpur
Type Of Transaction
Expenditures
Activity Code
43121829
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,150
Particulars
MURAT KE GHAR SE PULIYA TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22544712416
MOTI
4,200
PFMS
Account Type:Bank
Account No.:
22544712416
NANKU
1,590
PFMS
Account Type:Bank
Account No.:
22544712416
SANVALI
2,940
PFMS
Account Type:Bank
Account No.:
22544712416
JAGDEESH PARSHAD
3,710
PFMS
Account Type:Bank
Account No.:
22544712416
MANSARAM YADAV
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:33 AM.
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