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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 :
Sekhui
Type Of Transaction
Expenditures
Activity Code
20351935
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,222
Particulars
भुल्लर चौधरी के घर से गौतम चौधरी के घर तक नाली निर्माण कार्य हेतु मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3135190847
KISHOR YADAV
1,407
PFMS
Account Type:Bank
Account No.:
3135190847
MANISH KUMAR SHARMA
1,608
PFMS
Account Type:Bank
Account No.:
3135190847
INDRAJEET YADAV
2,800
PFMS
Account Type:Bank
Account No.:
3135190847
ISHRAWATI
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:45 AM.
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