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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
40898028
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,217
Particulars
PAYMENT OF MATARIYAL,MAZDURI ENT, MITTI P W ROD SE RAMANAD MASTAR KE DARWAJE 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
21,939
PFMS
Account Type:Bank
Account No.:
341802010016303
VIJAYANAND RAI
17,082
PFMS
Account Type:Bank
Account No.:
341802010016303
VIVEKANAND RAI
25,725
PFMS
Account Type:Bank
Account No.:
341802010016303
V N R ENTT UDHYOG
30,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:26 AM.
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