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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Aruwa
Type Of Transaction
Expenditures
Activity Code
43721487
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,814
Particulars
मई 2020 जून 2020 जुलाई 2020 के केयर टेकर के मानदेय का भुगतान किया गया प्रतिमाह 4 केयर टेकर कुल 16000 हजार प्रतिमाह 4 माह
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001166
DAYARAM PANDEY S#47O HARI PRASAD
47,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:41 AM.
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