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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 :
Kandaila
Type Of Transaction
Expenditures
Activity Code
45177207
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,621
Particulars
KEWAL KE GHAR SE TEERATH 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.:
50047515470
CHETRAM
5,427
PFMS
Account Type:Bank
Account No.:
50047515470
NANKAI
5,427
PFMS
Account Type:Bank
Account No.:
50047515470
NANHU
11,340
PFMS
Account Type:Bank
Account No.:
50047515470
TEERATH
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:18 AM.
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