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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 :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Bahira Deeha
Type Of Transaction
Expenditures
Activity Code
41794857
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2020
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.)
9,648
Particulars
PAYMENT FOR KHARANJA NIRMAN KARYA BHAGGAN KE GHAR SE RAM CHANDAR KE GHAR TAK HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054267404
LAL BAHADUR
1,809
PFMS
Account Type:Bank
Account No.:
50054267404
SHYAMDEEN SHARMA
1,809
PFMS
Account Type:Bank
Account No.:
50054267404
JAINEDRA PATHAK
3,015
PFMS
Account Type:Bank
Account No.:
50054267404
LAYAKRAM MISHRA
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:58 PM.
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