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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Hatabela Harriya
Type Of Transaction
Expenditures
Activity Code
38765020
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,456
Particulars
MAHGU KE GHAR SE ASARFI KE GHAR TAK NALI MARMMAT KARYA 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.:
11635401932
RAMVRIKESH
3,880
PFMS
Account Type:Bank
Account No.:
11635401932
AMAR NATH GUPTA
3,232
PFMS
Account Type:Bank
Account No.:
11635401932
MANOJ
3,232
PFMS
Account Type:Bank
Account No.:
11635401932
VIKRAM
3,880
PFMS
Account Type:Bank
Account No.:
11635401932
KAILASHI
3,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:21 AM.
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