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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Village Panchayat & Equivalent :
Harihar Pur
Type Of Transaction
Expenditures
Activity Code
39833659
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
16,485
Particulars
wages payment for primary school tiles works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112223098
bharat lal
2,412
PFMS
Account Type:Bank
Account No.:
0369000112223098
vijay laxmi
4,550
PFMS
Account Type:Bank
Account No.:
0369000112223098
ram singh
4,900
PFMS
Account Type:Bank
Account No.:
0369000112223098
vijay k patel
2,211
PFMS
Account Type:Bank
Account No.:
0369000112223098
rajendra prasad
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:14 PM.
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