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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Khajurar
Type Of Transaction
Expenditures
Activity Code
20536178
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
29,960
Particulars
PRATHMIK VIDIYALAY KHAUJRAAR II ME ARKIKT KACH WA KICHAN ME MARMAT WORK PAYMENT FOR LEBOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047460553
MURTAZA
5,096
PFMS
Account Type:Bank
Account No.:
50047460553
AKBAR ALI
2,912
PFMS
Account Type:Bank
Account No.:
50047460553
TARIF ALI
11,760
PFMS
Account Type:Bank
Account No.:
50047460553
MOHAMMAD HAKEEM
5,096
PFMS
Account Type:Bank
Account No.:
50047460553
PHAROOK
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:48 PM.
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