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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Majhgawan
Type Of Transaction
Expenditures
Activity Code
45355995
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,100
Particulars
for meterials #38 labour expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22227762516
MOH MURTAZA KHAN
10,920
PFMS
Account Type:Bank
Account No.:
22227762516
PANDE
2,412
PFMS
Account Type:Bank
Account No.:
22227762516
RAM KISHORE
2,613
PFMS
Account Type:Bank
Account No.:
22227762516
HASIM BIRCK FIELD
37,855
PFMS
Account Type:Bank
Account No.:
22227762516
ABDUL WAHAB
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:13 PM.
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