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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Phulawari
Type Of Transaction
Expenditures
Activity Code
38059816
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,645
Particulars
ashok ke ghar ke pas kup jagat nirman kary hetu majdoori ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889413
BHAGWANDAS S#47O ALAGU
2,814
PFMS
Account Type:Bank
Account No.:
22282889413
PUJA W#47O OMPRAKASH
603
PFMS
Account Type:Bank
Account No.:
22282889413
ANAND KUMA SO VAKIL
2,814
PFMS
Account Type:Bank
Account No.:
22282889413
OMPRAKASH S#47O JAISINGH
2,814
PFMS
Account Type:Bank
Account No.:
22282889413
RAMDEV S#47O NATHURAM
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:59 AM.
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