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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Dhowadaber
Type Of Transaction
Expenditures
Activity Code
44737412
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,280
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50512247333
Sunil kumar
3,417
PFMS
Account Type:Bank
Account No.:
50512247333
Rizwan
3,417
PFMS
Account Type:Bank
Account No.:
50512247333
Siraj ahmad
5,610
PFMS
Account Type:Bank
Account No.:
50512247333
Sudha maurya
3,417
PFMS
Account Type:Bank
Account No.:
50512247333
Ghan shyam maurya
5,610
PFMS
Account Type:Bank
Account No.:
50512247333
Mohhamad imran
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:58 AM.
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