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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Ghamahapur
Type Of Transaction
Expenditures
Activity Code
20759012
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,912
Particulars
PRA0 VID0 GHAMHAPUR ME SHAUCHALAYA V MUTRALAYA NIRMAN VASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2502000101346163
RAMA SHANKAR
546
PFMS
Account Type:Bank
Account No.:
2502000101346163
DHANUSHDHARI
2,000
PFMS
Account Type:Bank
Account No.:
2502000101346163
DINESH
1,274
PFMS
Account Type:Bank
Account No.:
2502000101346163
NEERA DEVI
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:59 PM.
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