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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Sarai Misrani
Type Of Transaction
Expenditures
Activity Code
42426437
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,200
Particulars
rakesh ke ghar se badavpur border tak kharnja hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010672030
KESHDHAR S#47O SUKHRAM
5,200
PFMS
Account Type:Bank
Account No.:
303902010672030
BRIJESH KUMAR S#47O CHANDRABALI
6,000
PFMS
Account Type:Bank
Account No.:
303902010672030
DHARMENDRA S#47O TULASI
6,000
PFMS
Account Type:Bank
Account No.:
303902010672030
JEETLAL S#47OBANSH RAJ
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:59 PM.
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