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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Bagwani
Type Of Transaction
Expenditures
Activity Code
44068224
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,494
Particulars
PS KEDAR PURAVA ME ATIRIKT KAKSH SE SHAUCHALAY TAK INTERLAKING KARYA-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21644854998
AMIT SINGH
3,458
PFMS
Account Type:Bank
Account No.:
21644854998
KAILASH
9,120
PFMS
Account Type:Bank
Account No.:
21644854998
CHANNAN
3,458
PFMS
Account Type:Bank
Account No.:
21644854998
SESHRAM
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:05 AM.
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