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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Sirsaipur
Type Of Transaction
Expenditures
Activity Code
42672062
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,874
Particulars
payment for labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000070
HAROON
2,814
PFMS
Account Type:Bank
Account No.:
751410210000070
KALEEM
3,618
PFMS
Account Type:Bank
Account No.:
751410210000070
MOHD ISRAIL
2,814
PFMS
Account Type:Bank
Account No.:
751410210000070
BUNTY
2,814
PFMS
Account Type:Bank
Account No.:
751410210000070
RAM CHANDRA
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:16 PM.
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