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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Bhagupur
Type Of Transaction
Expenditures
Activity Code
12786998
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,290
Particulars
CHANDAN YADAV KE GHAR SE NAVAL KISHOR KE DUKAN TAK PATTHAR CHAUKA NIRMAN KARY HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010164285
MAHENDRA
3,458
PFMS
Account Type:Bank
Account No.:
363302010164285
SANGITA
3,458
PFMS
Account Type:Bank
Account No.:
363302010164285
JAY PRAKESH
3,458
PFMS
Account Type:Bank
Account No.:
363302010164285
MUNNA
3,458
PFMS
Account Type:Bank
Account No.:
363302010164285
CHANDAN KUMAR
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:15 AM.
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