eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Sahewa Mahewa
Type Of Transaction
Expenditures
Activity Code
43003472
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,616
Particulars
bullu chamar ke ghar se munna ke ghar tak nali v interlaking kary par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046985640
SUNIL KUMAR
804
PFMS
Account Type:Bank
Account No.:
50046985640
RAMASARE
2,400
PFMS
Account Type:Bank
Account No.:
50046985640
JAWAHIR
1,206
PFMS
Account Type:Bank
Account No.:
50046985640
CHANDRASEKHAR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:44 PM.
×