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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Khorhansha
Type Of Transaction
Expenditures
Activity Code
41415363
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2021
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,445
Particulars
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME SAMAUDAIK SHAUCHLAYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002435
SAIF S#47O SAMEEM AHMAD
3,015
PFMS
Account Type:Bank
Account No.:
579802010002435
AHED
3,015
PFMS
Account Type:Bank
Account No.:
579802010002435
UMAIR KHAN
5,400
PFMS
Account Type:Bank
Account No.:
579802010002435
ANAS AHMAD
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:54 AM.
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