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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Para Kail
Type Of Transaction
Expenditures
Activity Code
43606896
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
10,474
Particulars
PRATHMIK VIDYALAY GATE NIRMAN KARYA- LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14150100012222
MANOJ KUMAR S#47O SHIV NATH
1,900
PFMS
Account Type:Bank
Account No.:
14150100012222
CHETRAM S#47O KUNNU LAL
2,814
PFMS
Account Type:Bank
Account No.:
14150100012222
ARJUN KUMAR NISHAD S#47 RAM ACHAL
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:46 AM.
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