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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Saurha Buzurg
Type Of Transaction
Expenditures
Activity Code
42469890
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2020
Voucher No
4THSFC/2020-21/P/14
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.)
6,000
Particulars
SAURHA BUZURG ME BHURGUNATH KE GHAR SE MUNIR KE GHAR TAKKHADNJA MARMMAT KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728240
SIRAJUDDIN
1,500
PFMS
Account Type:Bank
Account No.:
50055728240
JHIR
1,250
PFMS
Account Type:Bank
Account No.:
50055728240
SAMSUDDIN
1,250
PFMS
Account Type:Bank
Account No.:
50055728240
LKAMUDDIN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:08 PM.
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