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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 :
Ramvapur Govinda
Type Of Transaction
Expenditures
Activity Code
42494684
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,148
Particulars
Particulars #58- MANJDURI BHUGTAN VASTE KHADANJA SE JAMIL KE GHAR TAK KHADANJA EVAM NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052399249
SHOBHA RAM PANDEY
2,814
PFMS
Account Type:Bank
Account No.:
50052399249
RAJ KUMAR
2,520
PFMS
Account Type:Bank
Account No.:
50052399249
SUBHASH CHAND
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:58 PM.
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