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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Vairi Veesa
Type Of Transaction
Expenditures
Activity Code
44423989
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
7,618
Particulars
shrinath ke ghar se vinod ke ghar tak enterlocking road hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
487902010507049
HIRAUTI
1,206
PFMS
Account Type:Bank
Account No.:
487902010507049
HEERALAL
2,000
PFMS
Account Type:Bank
Account No.:
487902010507049
DHEERAJ
2,000
PFMS
Account Type:Bank
Account No.:
487902010507049
SAMARA
1,206
PFMS
Account Type:Bank
Account No.:
487902010507049
AYODHYA
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:13 PM.
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