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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Ranimau
Type Of Transaction
Expenditures
Activity Code
45260611
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,658
Particulars
samaydeen ke darvaje ke pas brahchari baba ke chabutare ka nirman karya par labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001247
RAM KRISHN
2,412
PFMS
Account Type:Bank
Account No.:
751010110001247
DINESH KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
751010110001247
SOHIT KUMAR JAISWAL
2,412
PFMS
Account Type:Bank
Account No.:
751010110001247
RAJESH KUMAR YADAV
2,010
PFMS
Account Type:Bank
Account No.:
751010110001247
KAUSHAL
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:34 PM.
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