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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 :
Jhanjhari
Village Panchayat & Equivalent :
Bargawan
Type Of Transaction
Expenditures
Activity Code
42221780
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,530
Particulars
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT KE VIBHINN MAJRO ME NALI VA NALA SILT SAFAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002433
JAGAT PAL
9,510
PFMS
Account Type:Bank
Account No.:
579802010002433
RINKU VARMA S#47O RAM DEV VARMA
9,510
PFMS
Account Type:Bank
Account No.:
579802010002433
RAMU VARMA S#47O RAM KISHUN
9,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:27 PM.
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