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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 :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Chaubara
Type Of Transaction
Expenditures
Activity Code
41056171
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,300
Particulars
FOR PAYMENT LABOUR, NALI MARAMMAT KARYA GP ME BIBHINN STHANO PR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002432
ZUBER KAMAL
1,150
PFMS
Account Type:Bank
Account No.:
575802010002432
SOURABH KUMAR S#47O KAMAL
2,000
PFMS
Account Type:Bank
Account No.:
575802010002432
MOHD AZAM S#47O AKBAR ALI
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:49 AM.
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