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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Alahabash
Type Of Transaction
Expenditures
Activity Code
44895442
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,906
Particulars
MANNAN KE GHAR SE ISTIYAK KE GHAR TAK INTER LOCKING KARAY PAR MAJDURI KA BHUKTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622444745
SAIYAD ALI SO NAYTULLA
2,010
PFMS
Account Type:Bank
Account No.:
11622444745
SUGREEN S#47O RAMLAKHAN
1,608
PFMS
Account Type:Bank
Account No.:
11622444745
HANUMAN S#47O RAMRAJ
3,840
PFMS
Account Type:Bank
Account No.:
11622444745
SURATI W#47O SOMAEE
1,608
PFMS
Account Type:Bank
Account No.:
11622444745
BANARSI MAURYA
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:17 PM.
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