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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Sisai Khurd
Type Of Transaction
Expenditures
Activity Code
43111560
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,844
Particulars
ABDUL MANNAN KE GHAR SE ABDUL RAHMAN KE GHAR TAK KHADANJA NIRMAN HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31633867565
HARI RAM
4,422
PFMS
Account Type:Bank
Account No.:
31633867565
ASHA
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:15 AM.
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