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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Penda
Type Of Transaction
Expenditures
Activity Code
42312031
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,020
Particulars
DURGAMANDEER SE PICHROAD TAK MITTI AUM KHADANAJA NIRMAN KARY HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31666895776
BAIJ NATH
1,005
PFMS
Account Type:Bank
Account No.:
31666895776
MAHANTH
2,000
PFMS
Account Type:Bank
Account No.:
31666895776
RAM DIN
1,005
PFMS
Account Type:Bank
Account No.:
31666895776
CHANDRAWATI DEVI
1,005
PFMS
Account Type:Bank
Account No.:
31666895776
AYODHYA
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:58 AM.
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