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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
18006799
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,096
Particulars
avsesh labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465902010992932
FARAI YADAV
2,640
PFMS
Account Type:Bank
Account No.:
465902010992932
HARDEV
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:46 AM.
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