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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Bhikhi Chaura
Type Of Transaction
Expenditures
Activity Code
45471743
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,039
Particulars
PAYMENT OF MATARIYAL,ENTT,MAZDURI ALOK KE GHAR SE MRLI KE GHAR TAK KHRANJA V NALI MERMATY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010969367
BAJRANG ENTERPRIESE
26,236
PFMS
Account Type:Bank
Account No.:
341802010969367
ASHISH KUMAR SINGH
15,252
PFMS
Account Type:Bank
Account No.:
341802010969367
KUSHWAHA INTT BHATTA
24,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:59 AM.
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