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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Ghunghter
Type Of Transaction
Expenditures
Activity Code
44449979
Scheme Name
XV Finance Commission
Voucher Date
19/02/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,245
Particulars
payment to labors
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000523
Munna
2,010
PFMS
Account Type:Bank
Account No.:
751410210000523
Faisal
2,010
PFMS
Account Type:Bank
Account No.:
751410210000523
Sachin
4,200
PFMS
Account Type:Bank
Account No.:
751410210000523
Ram Pratap
1,005
PFMS
Account Type:Bank
Account No.:
751410210000523
Mo Meraj
2,010
PFMS
Account Type:Bank
Account No.:
751410210000523
Mohd Rahman
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:14 PM.
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