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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 :
Choubeypur
Type Of Transaction
Expenditures
Activity Code
44912952
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,100
Particulars
NIBEREY KE KHET SE TENDHI NADI TAK 150 MM HYUME PIPE NALI NIRMAN 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.:
22534156800
CHANDRA BHAN
2,800
PFMS
Account Type:Bank
Account No.:
22534156800
NARENDRA
2,800
PFMS
Account Type:Bank
Account No.:
22534156800
GIRVAR
4,900
PFMS
Account Type:Bank
Account No.:
22534156800
MANI RAM
2,800
PFMS
Account Type:Bank
Account No.:
22534156800
KESHAV
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:31:24 AM.
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