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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Bhawana
Type Of Transaction
Expenditures
Activity Code
17694149
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,216
Particulars
pakki road se bhola pal ke gahr tak interlocking karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968191
LAL JI S#47O BUDDU
800
PFMS
Account Type:Bank
Account No.:
22282968191
AMRAJ S#47O MANDHARI
3,200
PFMS
Account Type:Bank
Account No.:
22282968191
RAJKUMARI W#47O RAJKUMAR
1,608
PFMS
Account Type:Bank
Account No.:
22282968191
BASANTI W#47O KUBER
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:13 PM.
×