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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
41952068
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,237
Particulars
payment for nali slep work to weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001944
GUDDAN
2,010
PFMS
Account Type:Bank
Account No.:
34380100001944
SEETA
1,407
PFMS
Account Type:Bank
Account No.:
34380100001944
RAJA RAM
2,010
PFMS
Account Type:Bank
Account No.:
34380100001944
SWAMINATH
4,800
PFMS
Account Type:Bank
Account No.:
34380100001944
MASHARAM
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:34 AM.
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