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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 :
Mithaura
Village Panchayat & Equivalent :
Mujhahana Bujurg
Type Of Transaction
Expenditures
Activity Code
38285869
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,834
Particulars
ग्राम पंचायत में विभिन्न स्थानों पर राबिश टुकड़ा कार्य हेतु राबिश व् मजदूरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100811366
VIMLA
1,809
PFMS
Account Type:Bank
Account No.:
50100811366
KAMALESH
1,809
PFMS
Account Type:Bank
Account No.:
50100811366
PREM
1,608
PFMS
Account Type:Bank
Account No.:
50100811366
MS PRAGATI ENTERPRISES
40,000
PFMS
Account Type:Bank
Account No.:
50100811366
AKHILESH BHARATI
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:41 AM.
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