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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 :
Tarabganj
Village Panchayat & Equivalent :
Bahadur Pur
Type Of Transaction
Expenditures
Activity Code
42575742
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,900
Particulars
PR PA BAHADURPUR DEEHA KE PARISAR ME INTERLOCKING KARYA PAR MAJDURI HETU BHUGTAN AS PER MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053406337
NANKAN
3,000
PFMS
Account Type:Bank
Account No.:
50053406337
RAM JEET
3,000
PFMS
Account Type:Bank
Account No.:
50053406337
KASHI RAM
2,400
PFMS
Account Type:Bank
Account No.:
50053406337
SHER BAHADUR
5,250
PFMS
Account Type:Bank
Account No.:
50053406337
DHANI RAM
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:51 PM.
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