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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Bantharee
Type Of Transaction
Expenditures
Activity Code
44124351
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,050
Particulars
SHEEVAN KE GHAR SE SONA DARJI KE GHAR TAK NAALI VA PATIYA NIRMAAN KARYA KE MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044671997
SUMAN
2,613
PFMS
Account Type:Bank
Account No.:
50044671997
RAMSAHAY
5,000
PFMS
Account Type:Bank
Account No.:
50044671997
ANJANA
2,412
PFMS
Account Type:Bank
Account No.:
50044671997
BHANUPRATAP
2,613
PFMS
Account Type:Bank
Account No.:
50044671997
RAKHEE
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:07 AM.
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