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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 :
Naraini
Village Panchayat & Equivalent :
Atarra (Rural)
Type Of Transaction
Expenditures
Activity Code
43591865
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
6,800
Particulars
RAM KISHUN KE PURWA ME RAM PRAKASH KE GHAR SE RAM BHARAT KE GHAR TAK CC ROAD NIRMAR KARY LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044909557
MUKESH KUMAR TIWARI
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:05 PM.
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