eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bairihva
Type Of Transaction
Expenditures
Activity Code
32430455
Scheme Name
4th State Finance Commission
Voucher Date
09/06/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,470
Particulars
BAIRIHVA ANGANWADI KENDRA KE PAAS BALMAITRI SHAUCHALAY NIRMAAN-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827522474
JANKI PRASAD
1,092
PFMS
Account Type:Bank
Account No.:
20827522474
ARJUN SINGH
1,092
PFMS
Account Type:Bank
Account No.:
20827522474
RAMESH KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
20827522474
JHIGAI
1,092
PFMS
Account Type:Bank
Account No.:
20827522474
RAM NARESH
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:36 AM.
×