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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Laxmanpur Jot
Type Of Transaction
Expenditures
Activity Code
43059585
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,280
Particulars
MUSTER ROLL KA BHUKTAN VASTE JUNIOR HIGH SCHOOL MEIN TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2481000100020345
DINESH SINGH
5,760
PFMS
Account Type:Bank
Account No.:
2481000100020345
RAJESH KUMAR
5,760
PFMS
Account Type:Bank
Account No.:
2481000100020345
RAM SUMIRAN
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:30 PM.
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