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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Semra Damman
Type Of Transaction
Expenditures
Activity Code
19613399
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,080
Particulars
JADDU KE GHAR SE SRI KE GHAR TAK CC RODE 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.:
1864000100118288
JAI NARAYAN MISHRA
5,040
PFMS
Account Type:Bank
Account No.:
1864000100118288
PARMOD KUMAR
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:51 AM.
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