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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Khairatia Shitalpur
Type Of Transaction
Expenditures
Activity Code
42425208
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,750
Particulars
PRATHMIC SCHOOL KA GET NIRMAN KARY HETU MAJDOORI KA BHGUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728239
BAEJNATH
750
PFMS
Account Type:Bank
Account No.:
50055728239
BHUTELI
1,750
PFMS
Account Type:Bank
Account No.:
50055728239
BABULAL
3,500
PFMS
Account Type:Bank
Account No.:
50055728239
UPENDRA
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:17 AM.
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