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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 :
Niyamatabad
Village Panchayat & Equivalent :
Kunda_Khurd
Type Of Transaction
Expenditures
Activity Code
42598709
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,390
Particulars
KAMLAS KE GHAR SE LALBART KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005727
SANTOSH
5,320
PFMS
Account Type:Bank
Account No.:
360402011005727
RAHUL SAHANI
2,814
PFMS
Account Type:Bank
Account No.:
360402011005727
SACHIN YADAV
5,628
PFMS
Account Type:Bank
Account No.:
360402011005727
NIRAJ SAHANI
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:31 PM.
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