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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
20427257
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,192
Particulars
peyment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21841917376
DHANASHYAM
2,548
PFMS
Account Type:Bank
Account No.:
21841917376
TULARAM
2,548
PFMS
Account Type:Bank
Account No.:
21841917376
ASHEESH KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
21841917376
PARSHURAM
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:55:12 PM.
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