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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Madhaipur Kurmi
Type Of Transaction
Expenditures
Activity Code
43959817
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,297
Particulars
uchay prathmik vidyalay madhaipur kurmi me hand wash nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2027000100058168
deep chandra chauhan
1,407
PFMS
Account Type:Bank
Account No.:
2027000100058168
ram deen
2,010
PFMS
Account Type:Bank
Account No.:
2027000100058168
ANIL KUMAR YADAV
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:44 AM.
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