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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
41832747
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
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.)
(in Rs.)
4,221
Particulars
MEHILAL KE GHAR SE BICHHULAL KE GHAR TAK INTERLAKING KARYA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827546803
AMRITA
1,206
PFMS
Account Type:Bank
Account No.:
20827546803
NANKAU
1,005
PFMS
Account Type:Bank
Account No.:
20827546803
TAHIR
1,005
PFMS
Account Type:Bank
Account No.:
20827546803
BICHHU LAL
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:21 AM.
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