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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Kol Baj Bahadur
Type Of Transaction
Expenditures
Activity Code
20583411
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,958
Particulars
MANOJ KE GHAR SE JATASHANKAR KE GHAR TAK SOLING KARYA KA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0504000100187099
PANKAJ YADAV
3,500
PFMS
Account Type:Bank
Account No.:
0504000100187099
SURENDRA YADAV
1,820
PFMS
Account Type:Bank
Account No.:
0504000100187099
VIRENDRA YADAV
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:53 PM.
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