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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Chakhani Bhoj Chhapra
Type Of Transaction
Expenditures
Activity Code
42727893
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,220
Particulars
ACHAL CHHAPRA ME PIPL KE PED KA CHABUTRA KA NIRMAN KARY HETU HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728104
JARAM
1,608
PFMS
Account Type:Bank
Account No.:
50055728104
NANDA
804
PFMS
Account Type:Bank
Account No.:
50055728104
JANMEJAY
1,608
PFMS
Account Type:Bank
Account No.:
50055728104
SUNIL
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:07 AM.
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