eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Palta Devi
Type Of Transaction
Expenditures
Activity Code
44969320
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,070
Particulars
HASANRAJ KE GHAR SE PANDIT KE GHAR TAK INTERLOKING PAR MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100078997
KALIMUNNISHA
2,814
PFMS
Account Type:Bank
Account No.:
4753000100078997
MOHD ANIS
2,814
PFMS
Account Type:Bank
Account No.:
4753000100078997
LAKSHMI
2,814
PFMS
Account Type:Bank
Account No.:
4753000100078997
KALAVATI
2,814
PFMS
Account Type:Bank
Account No.:
4753000100078997
SHAHNAZ
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:53 AM.
×