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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Ram Nagar Khurd
Type Of Transaction
Expenditures
Activity Code
44030416
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,200
Particulars
panchayat bhwan nirmaan karye me mestri per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235297
RAMU S#47O SHIV PRASAD
1,520
PFMS
Account Type:Bank
Account No.:
59001235297
RAM CHANDR
4,560
PFMS
Account Type:Bank
Account No.:
59001235297
MANNU
4,560
PFMS
Account Type:Bank
Account No.:
59001235297
RISHIKESH
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:25 AM.
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