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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 :
Buthar
Type Of Transaction
Expenditures
Activity Code
45510480
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,262
Particulars
INTER LOKING SE UPS TAK INTER LOKING NIRMAN KARY KE MAJDURI KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827582966
RAM KISHUN
4,800
PFMS
Account Type:Bank
Account No.:
20827582966
SARBAN KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
20827582966
SUNITA DEVI
4,020
PFMS
Account Type:Bank
Account No.:
20827582966
CHHOTE LAL
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:30 PM.
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