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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Bagahi
Type Of Transaction
Expenditures
Activity Code
20172515
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,368
Particulars
BHOLA KE GHAR SE CHINAK KE GHAR TAK SOLING NIRMAN KAR PAR MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657137007
SUSHEELA
1,456
PFMS
Account Type:Bank
Account No.:
31657137007
INDRAWATI
1,456
PFMS
Account Type:Bank
Account No.:
31657137007
DILIP KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
31657137007
SHIVRAJ
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:22 AM.
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