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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Chhilgawan
Type Of Transaction
Expenditures
Activity Code
42611082
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,615
Particulars
payment for labors and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000269
KEEDHA LAL
5,628
PFMS
Account Type:Bank
Account No.:
752010210000269
MO SADAB
3,819
PFMS
Account Type:Bank
Account No.:
752010210000269
DEVRAJ SINGH
11,760
PFMS
Account Type:Bank
Account No.:
752010210000269
DURYODHAN
3,780
PFMS
Account Type:Bank
Account No.:
752010210000269
MAKBOOL
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:03:01 AM.
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