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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 :
Partawal
Village Panchayat & Equivalent :
Paraina
Type Of Transaction
Expenditures
Activity Code
36467052
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,400
Particulars
BHUGTAN REJECT HONE PAR PUNAH BHUGTAN GRAM SABHA ME SWACHHATA KARY HETU SAFAI SAMGRI KRAY - CHUNA BLICHING MALAYTHIYAN RAUNDUP ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11697463340
M#47S PANDEY KHAD BHANDAR
31,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:40 AM.
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