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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 :
Revatipur
Village Panchayat & Equivalent :
Nagsar Newajurai
Type Of Transaction
Expenditures
Activity Code
40963065
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,929
Particulars
PAYMENT OF MATARIYAL,MAZDURI ENT, MITTI BIRBAL KE GHAR SE MUKHTAR KE GHAR TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010016303
SHINAM CEMENT AGENCY
28,302
PFMS
Account Type:Bank
Account No.:
341802010016303
VIVEKANAND RAI
27,489
PFMS
Account Type:Bank
Account No.:
341802010016303
V N R ENTT UDHYOG
37,162
PFMS
Account Type:Bank
Account No.:
341802010016303
VIJAYANAND RAI
14,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:29 AM.
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