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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
42677874
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
29,398
Particulars
PRATHAMIK SCHOOL PAR AGANBADI KENDRA BHAVAN NIRMAR KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551112
SANDEEP
13,720
PFMS
Account Type:Bank
Account No.:
2080000100551112
SANDEEP
7,839
PFMS
Account Type:Bank
Account No.:
2080000100551112
RAM NARESH
7,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:03 PM.
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