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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 :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Dadri
Type Of Transaction
Expenditures
Activity Code
17146284
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,864
Particulars
puliya nirman karya deena nath ke ghar ke pas karya par lebour vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047330067
RATANA DEVI
804
PFMS
Account Type:Bank
Account No.:
50047330067
RAMSAJIVAN
5,025
PFMS
Account Type:Bank
Account No.:
50047330067
DAYA RAM
4,020
PFMS
Account Type:Bank
Account No.:
50047330067
PATTI DEVI
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:27 AM.
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