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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jamrauli
Type Of Transaction
Expenditures
Activity Code
45200401
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,120
Particulars
RAJMISTRI AND LABOUR PAYMENT AS PER MUSTER ROLL FOR WORK PRATHMIK VIDHYALAY BIHAR HARCHAND ME MITTI BHARAV EVM CHABUTRA NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229529
RAMESH CHAND
2,613
PFMS
Account Type:Bank
Account No.:
1839000400229529
RAJARAM
1,080
PFMS
Account Type:Bank
Account No.:
1839000400229529
USHA DEVI
2,613
PFMS
Account Type:Bank
Account No.:
1839000400229529
BHAGWAN SINGH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:14 PM.
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