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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 :
Kundarkha
Type Of Transaction
Expenditures
Activity Code
41745331
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2021
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,440
Particulars
MUSTER ROLL KA BHUKTAN VASTE PITCH ROAD SE SADANAND KE KHET TAK MITTI KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002431
PANKAJ SINGH S#47O VIJAY NARAYAN SINGH
4,680
PFMS
Account Type:Bank
Account No.:
579802010002431
DINESH KUMAR YADAV
2,880
PFMS
Account Type:Bank
Account No.:
579802010002431
RADHE SHAM
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:35 AM.
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