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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dugaulia
Type Of Transaction
Expenditures
Activity Code
44144800
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,546
Particulars
parthamik vidalya dugauila ma shauchilya nirman kary ka majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790553
DURAVATI W#47O LALBHADUR
1,274
PFMS
Account Type:Bank
Account No.:
21997790553
SHANTI S#47O RAMTHAL
1,274
PFMS
Account Type:Bank
Account No.:
21997790553
VIMALESH S#47O DARSHU
1,274
PFMS
Account Type:Bank
Account No.:
21997790553
lalu s#47o solai
1,274
PFMS
Account Type:Bank
Account No.:
21997790553
LAVKUSH S#47O JAGDISH
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:03 AM.
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