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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 :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Usraha
Type Of Transaction
Expenditures
Activity Code
20785476
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,889
Particulars
Payment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000220
pramod
7,889
PFMS
Account Type:Bank
Account No.:
32250200000220
ashok kumar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:06 AM.
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