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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Motipur Kala
Type Of Transaction
Expenditures
Activity Code
41206669
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,663
Particulars
JAY PRAKASH KE GHAR SE SARKARI NAL 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
SHASHIKANT
2,613
PFMS
Account Type:Bank
Account No.:
22036999846
KRISHNA
2,613
PFMS
Account Type:Bank
Account No.:
22036999846
KAMTA
2,211
PFMS
Account Type:Bank
Account No.:
22036999846
BUDHRAM
2,613
PFMS
Account Type:Bank
Account No.:
22036999846
KARAM VEER
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:06 AM.
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