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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Dhanepur
Type Of Transaction
Expenditures
Activity Code
42876019
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
6,741
Particulars
PAYMENT TO MASTER ROLL FOR RAM BALI SE GHAR KE PASCHIM SHRI PRASAD KE GHAR TAK KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21861011201
VIJAYI
1,407
PFMS
Account Type:Bank
Account No.:
21861011201
CHHOTE LAL
1,407
PFMS
Account Type:Bank
Account No.:
21861011201
RAM TAUL
2,520
PFMS
Account Type:Bank
Account No.:
21861011201
SHIVA POOJAN
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:09 PM.
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