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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Azampur Dariapur
Type Of Transaction
Expenditures
Activity Code
19377092
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,190
Particulars
Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102136909
SHYORAJ SINGH
2,280
PFMS
Account Type:Bank
Account No.:
3125000102136909
YOGESH KUMAR
2,030
PFMS
Account Type:Bank
Account No.:
3125000102136909
SATYAPRAKASH
1,740
PFMS
Account Type:Bank
Account No.:
3125000102136909
SURENDRA SINGH
1,740
PFMS
Account Type:Bank
Account No.:
3125000102136909
KAMLESH DEVI
1,740
PFMS
Account Type:Bank
Account No.:
3125000102136909
RAMESH CHAND
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:30 AM.
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