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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sirsiya
Type Of Transaction
Expenditures
Activity Code
42677763
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,398
Particulars
PRATHAMIK SCHOOL DHUSH TOLA PAR AGANBADI BHAVAN NIRMAR 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.:
2080000100551112
GRIJESH PANDEY
13,720
PFMS
Account Type:Bank
Account No.:
2080000100551112
SIRENDAR YADAV
7,839
PFMS
Account Type:Bank
Account No.:
2080000100551112
RUMALI DEVI
7,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:17 AM.
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