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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Soni Harlal
Type Of Transaction
Expenditures
Activity Code
42035079
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,492
Particulars
MUSTER ROLL KA BHUKTAN VASTE RAM BHEEKH TIWARI KE GHAR SE GANESH DUTT TIWARI 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.:
20281714811
MANGRE
804
PFMS
Account Type:Bank
Account No.:
20281714811
OM PRAKASH
804
PFMS
Account Type:Bank
Account No.:
20281714811
RAJESH KUMAR MAURYA
804
PFMS
Account Type:Bank
Account No.:
20281714811
DWARIKA
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:09 AM.
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