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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 :
Motipur Kala
Type Of Transaction
Expenditures
Activity Code
28588392
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,065
Particulars
MASAHA CHAURAHA SE MANSHARAM KE BARI TAK CC ROAD NIRMAAN MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22036999846
RAJNEESH
2,814
PFMS
Account Type:Bank
Account No.:
22036999846
BADKAU YADAV
2,814
PFMS
Account Type:Bank
Account No.:
22036999846
ATUL SINGH
2,814
PFMS
Account Type:Bank
Account No.:
22036999846
TEERATHRAM
2,814
PFMS
Account Type:Bank
Account No.:
22036999846
VIKAS KUMAR
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:33 PM.
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