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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Ravaniya
Type Of Transaction
Expenditures
Activity Code
43000546
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2021
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.)
22,439
Particulars
PP RAVANIYA ME KAYAKLP KE ANTERGAT ATIRIKT ROOM ME TILES KARY KI MAJDUURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101020460
hari prasad
7,300
PFMS
Account Type:Bank
Account No.:
1843101020460
shailendr kumar
7,300
PFMS
Account Type:Bank
Account No.:
1843101020460
manmohan
4,020
PFMS
Account Type:Bank
Account No.:
1843101020460
rakesh
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:26 PM.
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