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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Bhadeswar Nath
Type Of Transaction
Expenditures
Activity Code
49791902
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2021
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,294
Particulars
PV BHADESWARNATH ME TILES KARYA HETU MISTRI AND LABOUR KA MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000322
VIJAI
4,422
PFMS
Account Type:Bank
Account No.:
717010100000322
HARISHCHANDRA
4,422
PFMS
Account Type:Bank
Account No.:
717010100000322
RAM SAJIWAN
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:18 AM.
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