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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jakholi
Type Of Transaction
Expenditures
Activity Code
42265146
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,000
Particulars
RAM MANORATH KE DWAR PAR NALI NIRMAN KARYA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100010401
BALRAM SO JAG PRASAD
1,800
PFMS
Account Type:Bank
Account No.:
4100000100010401
RAM BHARAT SO BALESHAR
3,600
PFMS
Account Type:Bank
Account No.:
4100000100010401
CHETRAM SO MEWALAL
1,800
PFMS
Account Type:Bank
Account No.:
4100000100010401
RAJU SO RAM ADHAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:09 AM.
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