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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Chandoi
Type Of Transaction
Expenditures
Activity Code
18824005
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2020
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,792
Particulars
GOSHALA ME PAINTING WORK- PAYMENT FOR PAINTER OR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222809
AJAM SHAHA MISTRI
2,880
PFMS
Account Type:Bank
Account No.:
1839000400222809
VASIM AHAMAD LABOUR
910
PFMS
Account Type:Bank
Account No.:
1839000400222809
SALIM KHAN LABOUR
1,092
PFMS
Account Type:Bank
Account No.:
1839000400222809
MUKIM
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:37 PM.
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