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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Shilpi
Type Of Transaction
Expenditures
Activity Code
40685074
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
3,680
Particulars
DILSHAD KE GHAR SE CHHOTKA BECHAN KE GHAR TAK INTERLOCKING NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585389486
GANADHARI
800
PFMS
Account Type:Bank
Account No.:
31585389486
PRADEEP
1,600
PFMS
Account Type:Bank
Account No.:
31585389486
SANGEETA DEVI
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:43 PM.
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