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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 :
Paraspur
Village Panchayat & Equivalent :
Kataila
Type Of Transaction
Expenditures
Activity Code
45314739
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,442
Particulars
Gram Panchayat kataila ke vibhinn majron mein Rabish Roda Karya majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2026000100052387
SALMAN KHAN
2,814
PFMS
Account Type:Bank
Account No.:
2026000100052387
SAGGIR AHAMAD
2,814
PFMS
Account Type:Bank
Account No.:
2026000100052387
manuddin
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:46 AM.
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