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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Basantapur
Type Of Transaction
Expenditures
Activity Code
44964517
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,638
Particulars
KALLU MISHRA KE GHAR SE RAM VILAS KE KUAA TAK INTERLOCKING VASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2502000100071864
PUNIT MISHRA
6,000
PFMS
Account Type:Bank
Account No.:
2502000100071864
HARIGEN
3,819
PFMS
Account Type:Bank
Account No.:
2502000100071864
SUKKHURAM
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:27 PM.
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