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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Shaahabad
Type Of Transaction
Expenditures
Activity Code
44478052
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
9,669
Particulars
RAJU KE GHAR SE PWD SADAK TAK BHUMIGAT NALI NIRMAD 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.:
11635401670
SHRIPTI
3,840
PFMS
Account Type:Bank
Account No.:
11635401670
SAVIR
1,608
PFMS
Account Type:Bank
Account No.:
11635401670
HARIRAM
1,005
PFMS
Account Type:Bank
Account No.:
11635401670
PHUNILAL S#47O SOMAI
1,608
PFMS
Account Type:Bank
Account No.:
11635401670
PRAHLAD
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:46 PM.
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