eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Dubauliya
Type Of Transaction
Expenditures
Activity Code
44671328
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,463
Particulars
RAMJEET KE GHAR SE DEVBRAT KE KHET TAK NALI MARMMAT KARY PAR MAJDURI KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600186436
GAIRUN NISHA W#47O MANAUR HUSSAIN
1,407
PFMS
Account Type:Bank
Account No.:
31600186436
RAJESH
1,608
PFMS
Account Type:Bank
Account No.:
31600186436
RADESHYAM
1,608
PFMS
Account Type:Bank
Account No.:
31600186436
ASRAF
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:33 PM.
×