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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Bheeti Pat Khouli
Type Of Transaction
Expenditures
Activity Code
36848203
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2021
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,640
Particulars
PRATHMIK VIDYALAY MURAVAN PURVA ME BAUNDRI WALL NIRMAD KARY PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052404670
Pawan Kumar
11,160
PFMS
Account Type:Bank
Account No.:
50052404670
NAVI UNNAH
11,160
PFMS
Account Type:Bank
Account No.:
50052404670
shyam manohar
11,160
PFMS
Account Type:Bank
Account No.:
50052404670
RAM BACHAN VERMA
11,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:54 AM.
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