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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
20771499
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,884
Particulars
PAYMENT TO MASTER ROLL FOR PR.VI.DHANEPUR ME HANDWASHING PLATEFORM NIRMAN AND RUNNING WATER SUBMERSABLE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21861011201
CHHOTE LAL
1,274
PFMS
Account Type:Bank
Account No.:
21861011201
SHIVA POOJAN
1,456
PFMS
Account Type:Bank
Account No.:
21861011201
VIJAYI
1,274
PFMS
Account Type:Bank
Account No.:
21861011201
RAM TAUL
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:16 AM.
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