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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 :
Laxmanpur Bazar
Type Of Transaction
Expenditures
Activity Code
39987624
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,586
Particulars
PS BANGHASURI ME BOUNDRYWALL UCHCHIKRAN KARYA-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477324663
SAHAJRAM
1,608
PFMS
Account Type:Bank
Account No.:
21477324663
ANOKHI
1,809
PFMS
Account Type:Bank
Account No.:
21477324663
DINESH
1,809
PFMS
Account Type:Bank
Account No.:
21477324663
IRSHAD
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:12 AM.
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