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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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Pura Sonuhula
Type Of Transaction
Expenditures
Activity Code
42937853
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,197
Particulars
SAPTRISI KE GHAR SE MEN NALI TAK PAKKI DHAKKANDAR NALI NIRMAN KAR PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935712
SOMARU RAM
1,206
PFMS
Account Type:Bank
Account No.:
371602010935712
BHAI RAM
1,680
PFMS
Account Type:Bank
Account No.:
371602010935712
Sitaram Yadav
1,005
PFMS
Account Type:Bank
Account No.:
371602010935712
SITA RAM
1,206
PFMS
Account Type:Bank
Account No.:
371602010935712
GOVIND
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:37 AM.
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