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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 :
Ghoghwa Kalan
Type Of Transaction
Expenditures
Activity Code
45072037
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,580
Particulars
BADKAU KE GHAR SE ROHAN KE GHAR TAK NALI NIRMAN WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169279
RAMFAKIRE
6,030
PFMS
Account Type:Bank
Account No.:
21633169279
BACCHRAJ S#47O JAMUNA PRASAD
6,030
PFMS
Account Type:Bank
Account No.:
21633169279
BHAGGAN
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:13 AM.
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