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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 :
Durgapur Kp
Type Of Transaction
Expenditures
Activity Code
43602392
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,664
Particulars
JAMUNA KE GHAR SE DEV STHAN TAK C.C. ROAD NIRMAN KARYA HETU MAJDURY PER LABOR KO BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827597564
SONA PATI
7,280
PFMS
Account Type:Bank
Account No.:
20827597564
BARSATI
5,824
PFMS
Account Type:Bank
Account No.:
20827597564
CHOTE LAL
7,280
PFMS
Account Type:Bank
Account No.:
20827597564
SUNEETA DEVI
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:00 AM.
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