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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
19796801
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,672
Particulars
Gram panchayat me sokhtagadda nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099068269
MO ANEES
4,940
PFMS
Account Type:Bank
Account No.:
3099068269
Rakesh Kumar
2,366
PFMS
Account Type:Bank
Account No.:
3099068269
MAJHAR
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:55 PM.
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