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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Chitrakoni
Type Of Transaction
Expenditures
Activity Code
41301172
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2021
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,644
Particulars
SHYAM LAL KE MASHIN SE JIM KHA KE MADYI TAK C.C. NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466302010918870
MYK INT BHATTA
60,274
PFMS
Account Type:Bank
Account No.:
466302010918870
MOZAMMIL HUSSAIN KHAN
56,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:33 AM.
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