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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Pakriyagaon
Type Of Transaction
Expenditures
Activity Code
39725010
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,652
Particulars
Prathmik Vidyalaya Pakdiya Gaon me Roof Marramat Karya Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099068269
SHATROHAN SINGH
3,618
PFMS
Account Type:Bank
Account No.:
3099068269
KRISH KUMAR SO CHHEDDAN
7,200
PFMS
Account Type:Bank
Account No.:
3099068269
CHHEDDAN SO SIYARAM
3,618
PFMS
Account Type:Bank
Account No.:
3099068269
MUMTAJ AHAMAD
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:50 PM.
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