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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Ainthapur
Type Of Transaction
Expenditures
Activity Code
43880362
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,427
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026186
MANOJ KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
09100100026186
RAMGOPAL
1,608
PFMS
Account Type:Bank
Account No.:
09100100026186
DINESH KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
09100100026186
KAMLESH KUMAR
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:37 PM.
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