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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Ghunghter
Type Of Transaction
Expenditures
Activity Code
41347066
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,240
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000265
Vishwanath
2,940
PFMS
Account Type:Bank
Account No.:
752010210000265
Ram Pratap
5,460
PFMS
Account Type:Bank
Account No.:
752010210000265
Rajendra
5,460
PFMS
Account Type:Bank
Account No.:
752010210000265
Rajesh
5,460
PFMS
Account Type:Bank
Account No.:
752010210000265
Sachin
5,460
PFMS
Account Type:Bank
Account No.:
752010210000265
Shriram
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:28 AM.
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