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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 :
Itaila Khurd
Type Of Transaction
Expenditures
Activity Code
42695863
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
9,485
Particulars
payment for itaila khurd pitch marg se rajasahab ke chak tak kharanja marammat karya per majdoory bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50055143942
RAM LAUTAN S#47O GUDAR
2,814
PFMS
Account Type:Bank
Account No.:
50055143942
NANHU RAM
1,407
PFMS
Account Type:Bank
Account No.:
50055143942
RAM SHANKER
2,450
PFMS
Account Type:Bank
Account No.:
50055143942
TULSIRAM
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:05 PM.
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