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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Belawan
Type Of Transaction
Expenditures
Activity Code
45294170
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,834
Particulars
RAJESH KE GHAR SE SAUKAT NKE GHAR TAK KHADANJA NJIRMAN KARYA PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052130935
RAM KISUN S#47O BABULAL
1,206
PFMS
Account Type:Bank
Account No.:
50052130935
JAG LAL S#47O KANDHAI
2,814
PFMS
Account Type:Bank
Account No.:
50052130935
RAJ KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:28 AM.
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