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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
41956603
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,586
Particulars
payment for nani nirman to weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001944
KARMRAJ SO RAJ BAKAS
1,407
PFMS
Account Type:Bank
Account No.:
34380100001944
RAM UGGAR
3,360
PFMS
Account Type:Bank
Account No.:
34380100001944
RAJA RAM
1,407
PFMS
Account Type:Bank
Account No.:
34380100001944
RAMESH KUAMR SO SANTRAM
1,407
PFMS
Account Type:Bank
Account No.:
34380100001944
ASHA RAM
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:49 AM.
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