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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Pathwalia
Type Of Transaction
Expenditures
Activity Code
42155464
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,482
Particulars
MUSTER ROLL KA BHUKTAN VASTE MANDIR SE RAILWAY LINE TAK NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2481000100021317
VINOD KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
2481000100021317
VIKASH YADAV
2,814
PFMS
Account Type:Bank
Account No.:
2481000100021317
RAJ KUMARI
2,814
PFMS
Account Type:Bank
Account No.:
2481000100021317
RAM ASHISH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:04 PM.
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