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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Masena Mirzapur
Type Of Transaction
Expenditures
Activity Code
43836186
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,792
Particulars
प्राथमिक वि० में पेंटिंग कार्य पर मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012374
MOHIT RAM
2,548
PFMS
Account Type:Bank
Account No.:
20570100012374
RAM BAHADUR
2,548
PFMS
Account Type:Bank
Account No.:
20570100012374
RAMESH
2,548
PFMS
Account Type:Bank
Account No.:
20570100012374
SAROJA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
20570100012374
RAMVINAY
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:41 AM.
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