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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 :
Nakauda
Type Of Transaction
Expenditures
Activity Code
43803525
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,029
Particulars
HUKUM SINGH KE GHAR SE SUKHRAM KE GHAR TAK NALI 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.:
50047520637
RAM PRAKASH CHAUDHARY
2,010
PFMS
Account Type:Bank
Account No.:
50047520637
RAJIT RAM
2,010
PFMS
Account Type:Bank
Account No.:
50047520637
AGYARAM
4,200
PFMS
Account Type:Bank
Account No.:
50047520637
SUNDER LAL
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:31 AM.
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