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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 :
Shriduttganj
Village Panchayat & Equivalent :
Pipra Yaqaoob
Type Of Transaction
Expenditures
Activity Code
42373809
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,708
Particulars
Payment for Labour works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105049093
MUNNA
3,618
PFMS
Account Type:Bank
Account No.:
50105049093
ABDULLA
3,618
PFMS
Account Type:Bank
Account No.:
50105049093
RAM TIRATH VERMA
3,618
PFMS
Account Type:Bank
Account No.:
50105049093
RANJU
3,618
PFMS
Account Type:Bank
Account No.:
50105049093
MO RAFEEQ
3,618
PFMS
Account Type:Bank
Account No.:
50105049093
RASHEEDA
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:39 PM.
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