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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
45177242
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2020
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,201
Particulars
JAMEELU KE GHAR SE MANAU KE GHAR TAK NALI NIRMAN 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
NAFEESHA
5,427
PFMS
Account Type:Bank
Account No.:
50047515470
ALI HASAN
5,427
PFMS
Account Type:Bank
Account No.:
50047515470
ANWARI
5,427
PFMS
Account Type:Bank
Account No.:
50047515470
NANHU
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:40 AM.
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