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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Bhorsar
Type Of Transaction
Expenditures
Activity Code
37196093
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,528
Particulars
G P ME HANDPUMP REBOUR KARYA LEBOR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100015664
SUBHASH CHANDRA
12,800
PFMS
Account Type:Bank
Account No.:
4940000100015664
BALMIKI
6,432
PFMS
Account Type:Bank
Account No.:
4940000100015664
BHUNESHWAR
6,432
PFMS
Account Type:Bank
Account No.:
4940000100015664
JITENDRA KUMAR MAURYA
6,432
PFMS
Account Type:Bank
Account No.:
4940000100015664
TEJU RAM
6,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:46 PM.
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