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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Mahamudpur
Type Of Transaction
Expenditures
Activity Code
40017539
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
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.)
(in Rs.)
109,183
Particulars
PAYMENT OF ENT,MITI,AZDURI PUICH SADAK SE RAJENAR KE GHAR TAK MITI KHRANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11671080470
INDUMATI KUSHWAHA
30,450
PFMS
Account Type:Bank
Account No.:
11671080470
OMOM SHIWAY NAMAH INT UDYOG NONAHRA GHAZIPUR
72,292
PFMS
Account Type:Bank
Account No.:
11671080470
INDUMATI KUSHWAHA
6,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:09 PM.
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