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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
20/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,096
Particulars
gram panchayat me handpump rebor karya par lebour vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100015664
MANNALAL
12,800
PFMS
Account Type:Bank
Account No.:
4940000100015664
CHANDRAMA
6,432
PFMS
Account Type:Bank
Account No.:
4940000100015664
PARAS NATH BIND
6,432
PFMS
Account Type:Bank
Account No.:
4940000100015664
MANISH KUMAR DUBEY
6,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:49 AM.
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