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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Piyari Pokhar
Type Of Transaction
Expenditures
Activity Code
17740982
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,104
Particulars
payment for ram bhawan key ghar tak kharanja nirman haytoo majdoori per bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11003027462
BANSHI DHAR YADAV
3,276
PFMS
Account Type:Bank
Account No.:
11003027462
CHANDRA
3,276
PFMS
Account Type:Bank
Account No.:
11003027462
BRIJESH KUMAR
3,276
PFMS
Account Type:Bank
Account No.:
11003027462
RAJ BAHADUR
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:57 AM.
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