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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Guritha
Type Of Transaction
Expenditures
Activity Code
36765450
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
6,978
Particulars
GRAM PANCHAYAT ME HANDPUMP KE PASS SOKFITO KA NIRMAN KARYA- PAYMENT FOR MISTRI OR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229547
SARAFAT ALI MISTRI
3,360
PFMS
Account Type:Bank
Account No.:
1839000400229547
RAHEESH LABOUR
1,809
PFMS
Account Type:Bank
Account No.:
1839000400229547
BASEER LABOUR
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:38:06 AM.
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