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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Pipra Yaqaoob
Type Of Transaction
Expenditures
Activity Code
28604062
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,924
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
MO RAFEEQ
2,912
PFMS
Account Type:Bank
Account No.:
50105049093
RASHEEDA
3,094
PFMS
Account Type:Bank
Account No.:
50105049093
MUNNA
3,094
PFMS
Account Type:Bank
Account No.:
50105049093
KANEEJ FATMA
2,912
PFMS
Account Type:Bank
Account No.:
50105049093
BAM BAHADUR
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:44 PM.
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