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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Belahari
Type Of Transaction
Expenditures
Activity Code
42188087
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2020
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.)
(in Rs.)
8,040
Particulars
PAYMENT FOR JAGROOP KE KHET SE NATVEER STHAN TAK KHARANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054068963
NAJBULHASAN
1,608
PFMS
Account Type:Bank
Account No.:
50054068963
AYAZ
1,608
PFMS
Account Type:Bank
Account No.:
50054068963
BHAGWAT SARAN
1,608
PFMS
Account Type:Bank
Account No.:
50054068963
NANHU
1,608
PFMS
Account Type:Bank
Account No.:
50054068963
RAM NEWAJ
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:13 PM.
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