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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Ituhua
Type Of Transaction
Expenditures
Activity Code
44612743
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,805
Particulars
DAN PURWA MEIN BHETIYA SAMPARK MARG SE VINOD SINGH KE GHAR TAK KHARANJA MARAMMAT WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047517035
AMIRKA
1,809
PFMS
Account Type:Bank
Account No.:
50047517035
CHANDAR
1,809
PFMS
Account Type:Bank
Account No.:
50047517035
PANCHAM LAL
1,407
PFMS
Account Type:Bank
Account No.:
50047517035
RAM SUMIRAN
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:14 AM.
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