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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 :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Kui
Type Of Transaction
Expenditures
Activity Code
37433830
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,753
Particulars
GRAM PANCHAYAT KUI ME VIBHHIN JAGAHO ME SAF SAFIA AND KOODA SAFAI KARYA HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001202090
DILEEP KUMAR
15,678
PFMS
Account Type:Bank
Account No.:
59001202090
LALA SANJAY KUMAR
15,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:09 AM.
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