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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Majhgawan
Type Of Transaction
Expenditures
Activity Code
44214056
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,006
Particulars
MAJDOORI FOR NAWABAD KEWTAHI C C ROAD SE POORAB RAM KISHUN KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032130
Ram Teerath
5,270
PFMS
Account Type:Bank
Account No.:
05690100032130
Ram Laot
3,094
PFMS
Account Type:Bank
Account No.:
05690100032130
Ram Dhani
3,094
PFMS
Account Type:Bank
Account No.:
05690100032130
Ram Kedar
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:41 AM.
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