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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Pakari Bantir Saunha
Type Of Transaction
Expenditures
Activity Code
35073590
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,276
Particulars
bijli transafarmar nirman kary me majduri kabhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031714
abhirendra chauhan
728
PFMS
Account Type:Bank
Account No.:
50056031714
gaurav kumar gupta
728
PFMS
Account Type:Bank
Account No.:
50056031714
samdhani
910
PFMS
Account Type:Bank
Account No.:
50056031714
vakil
2,000
PFMS
Account Type:Bank
Account No.:
50056031714
anirudh tiwari
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:40 AM.
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