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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
44991940
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,805
Particulars
samudaik sauchalay ke pass handpump rebore ki 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
201
PFMS
Account Type:Bank
Account No.:
50046985640
JAWAHIR
402
PFMS
Account Type:Bank
Account No.:
50046985640
CHANDRASEKHAR
402
PFMS
Account Type:Bank
Account No.:
50046985640
RAMASARE
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:11 AM.
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