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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 :
Madhaipur
Type Of Transaction
Expenditures
Activity Code
15699962
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,560
Particulars
MUSTER ROLL KA BHUKTAN VASTE PATHAK GOAN ME KHARANJA SE BANSHI LAL KE GHAR TAK MITTI,KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10979164279
DILEEP KUMAR SO RAM SAHAYA
3,240
PFMS
Account Type:Bank
Account No.:
10979164279
RAKESH SO HARI RAM
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:25 AM.
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