eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
44089691
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,630
Particulars
muster roll aangan wadi kendra marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053374563
KHUSHIRAM
2,010
PFMS
Account Type:Bank
Account No.:
50053374563
DEVIDAYAL
3,600
PFMS
Account Type:Bank
Account No.:
50053374563
SHIV SHANKAR GUPTA
2,010
PFMS
Account Type:Bank
Account No.:
50053374563
NAKCHHED
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:34 PM.
×