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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 :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Bambhera
Type Of Transaction
Expenditures
Activity Code
39327503
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2020
Voucher No
4THSFC/2020-21/P/4
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.)
29,748
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001318265
MUNESH
5,025
PFMS
Account Type:Bank
Account No.:
59001318265
VINOD SINGH
5,025
PFMS
Account Type:Bank
Account No.:
59001318265
KAMTA PRASAD
5,025
PFMS
Account Type:Bank
Account No.:
59001318265
RAMPRASAD
5,025
PFMS
Account Type:Bank
Account No.:
59001318265
LAXMIKANT
5,025
PFMS
Account Type:Bank
Account No.:
59001318265
pankaj singh
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:31 AM.
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