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 :
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/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,398
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
SHAMBHU
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
ALAKH RAM YADAV
2,002
PFMS
Account Type:Bank
Account No.:
21841917365
AVADH RAM
5,320
PFMS
Account Type:Bank
Account No.:
21841917365
RADHESHYAM YADAV
5,320
PFMS
Account Type:Bank
Account No.:
21841917365
JAG PRASAD
2,660
PFMS
Account Type:Bank
Account No.:
21841917365
RANGI LAL
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:08:04 PM.
×