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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 :
Itaila Khurd
Type Of Transaction
Expenditures
Activity Code
42695728
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,830
Particulars
payment for pitch marg se phool chand ke ghar tak kharanja marammat per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055143942
RAM SHANKER
2,800
PFMS
Account Type:Bank
Account No.:
50055143942
NANHU RAM
2,010
PFMS
Account Type:Bank
Account No.:
50055143942
TULSIRAM
2,010
PFMS
Account Type:Bank
Account No.:
50055143942
PREMA DEVI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:44 AM.
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