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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
41146736
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,105
Particulars
Sanjay vishwakarma ke ghar se uttam vishwakarma ke ghar tak khadanja nirman kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784725612
Barunesh rawat
4,221
PFMS
Account Type:Bank
Account No.:
10784725612
Manoj kumar tripathi
4,221
PFMS
Account Type:Bank
Account No.:
10784725612
Rajesh ram tripathi
4,221
PFMS
Account Type:Bank
Account No.:
10784725612
Nanhe yadav
4,221
PFMS
Account Type:Bank
Account No.:
10784725612
Ratnesh tripathi
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:15 AM.
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