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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Magaipur
Type Of Transaction
Expenditures
Activity Code
17354958
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,288
Particulars
peyment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21841917365
MUKESH KASHYAP
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
RAM CHHABILE YADAV
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
GURCHARAN KASHYAP
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
ASHOK KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
MALTI DEVI
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
NAND KUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:23:26 PM.
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