eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Barahaya Bhaisahi
Type Of Transaction
Expenditures
Activity Code
19015199
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,874
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50089303421
RAM JIYAWAN
5,320
PFMS
Account Type:Bank
Account No.:
50089303421
AKBAR ALI
2,548
PFMS
Account Type:Bank
Account No.:
50089303421
SUNITA DEVI
910
PFMS
Account Type:Bank
Account No.:
50089303421
BITTA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
50089303421
PARSHU RAM
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:39:30 AM.
×