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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 :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Dattpur Kunjpur
Type Of Transaction
Expenditures
Activity Code
41671220
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,296
Particulars
LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592753913
YOGYATA
1,206
PFMS
Account Type:Bank
Account No.:
31592753913
SANTOSH KUMAR
3,618
PFMS
Account Type:Bank
Account No.:
31592753913
JITENDRA SINGH
3,618
PFMS
Account Type:Bank
Account No.:
31592753913
SAILESH KUMAR
3,618
PFMS
Account Type:Bank
Account No.:
31592753913
VADAM SHRI
3,618
PFMS
Account Type:Bank
Account No.:
31592753913
JAI NANDAN SINGH
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:51 AM.
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