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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Sisai Ranipur
Type Of Transaction
Expenditures
Activity Code
44925537
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,493
Particulars
PRATHMIK VIDYALAY KA AWSHESH BOUNDRY WALL WA GATE NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054440720
VIPIN KUMAR YADAV
1,005
PFMS
Account Type:Bank
Account No.:
50054440720
SESH RAM
2,880
PFMS
Account Type:Bank
Account No.:
50054440720
KASHI RAM
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:45 AM.
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