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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Kataila
Type Of Transaction
Expenditures
Activity Code
20935096
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,890
Particulars
garam panchayat ke vibhin majro me hand pump marammat karya hetu majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2026000100052387
SAGGIR AHAMAD
1,820
PFMS
Account Type:Bank
Account No.:
2026000100052387
manuddin
1,820
PFMS
Account Type:Bank
Account No.:
2026000100052387
MUKTAR SHAH
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:44 AM.
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