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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Bhairampur
Type Of Transaction
Expenditures
Activity Code
44058128
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,812
Particulars
PRATHMIC VIDYALAY BHAIRAMPUR ME BAUNDRIWALL NIRMAN KARYA 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21434903388
RAJ KUMAR
9,360
PFMS
Account Type:Bank
Account No.:
21434903388
LAXMI DEVI
5,226
PFMS
Account Type:Bank
Account No.:
21434903388
ASHA DEVI
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:07 PM.
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