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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 :
Naroura Arjun
Type Of Transaction
Expenditures
Activity Code
44734775
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,036
Particulars
चिंताराम के घर के पीछे से तालाब तक नाली निर्माण कार्य PAR MATERIAL #47 MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50050439296
Pawan Kumar
2,412
PFMS
Account Type:Bank
Account No.:
50050439296
VIKAS BRICKS FIELD
30,085
PFMS
Account Type:Bank
Account No.:
50050439296
ABHAY ENTERPRISES
17,167
PFMS
Account Type:Bank
Account No.:
50050439296
RAJESH TIWARI
2,412
PFMS
Account Type:Bank
Account No.:
50050439296
ANJU TIWARI
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:54 AM.
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