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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
Expenditures
Activity Code
46909422
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2021
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,040
Particulars
Ghorawal rajwaha se ranvijay patel ke ghar tak wbm kary hetu labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06520110108758
SANJU DEVI W#47O SUBASH
2,010
PFMS
Account Type:Bank
Account No.:
06520110108758
MEERA W#47O MUNNA
2,010
PFMS
Account Type:Bank
Account No.:
06520110108758
SHYAMDULARI W#47O DURJAN
2,010
PFMS
Account Type:Bank
Account No.:
06520110108758
KAUSILYA W#47O DAYASHANKAR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:03:41 AM.
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