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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 :
Puraina Vajid
Type Of Transaction
Expenditures
Activity Code
45278331
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,477
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.:
50105047461
RAM JIYAWAN
3,015
PFMS
Account Type:Bank
Account No.:
50105047461
JAGAT RAM
3,015
PFMS
Account Type:Bank
Account No.:
50105047461
SAKTU RAM
3,015
PFMS
Account Type:Bank
Account No.:
50105047461
MASTRAM
3,216
PFMS
Account Type:Bank
Account No.:
50105047461
BECHAN
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:44 AM.
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