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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Vitharia Paraspur
Type Of Transaction
Expenditures
Activity Code
20603319
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
1,570
Particulars
vijay kumar verma ke ghar se shriram ke ghar tak naali nirmaan ka majdoori bhuktaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59077029047
ANIL KUMAR
546
PFMS
Account Type:Bank
Account No.:
59077029047
PRAMILA
364
PFMS
Account Type:Bank
Account No.:
59077029047
GHANSHYAM
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:31:37 AM.
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