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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 :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Asana
Type Of Transaction
Expenditures
Activity Code
44906219
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,399
Particulars
Chndrakesh ke gairaj se dinanath singh ke ghar ke darvaje tak mitti and khadanja nirmnad kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347202010917098
SURAJ KUMAR RAJBHAR
2,151
PFMS
Account Type:Bank
Account No.:
347202010917098
SURAJ KUMAR RAJBHAR
4,701
PFMS
Account Type:Bank
Account No.:
347202010917098
NIRMAL SINGH YADAV EANT BHATTHA
12,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:22 PM.
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