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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Chandanpur Etawah
Type Of Transaction
Expenditures
Activity Code
17739197
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,836
Particulars
labour ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3105669857
KULDEEP
2,912
PFMS
Account Type:Bank
Account No.:
3105669857
KUSMA DEVI
3,094
PFMS
Account Type:Bank
Account No.:
3105669857
ANIL SINGH
2,912
PFMS
Account Type:Bank
Account No.:
3105669857
SUNEETA DEVI
2,912
PFMS
Account Type:Bank
Account No.:
3105669857
SONELAL
3,094
PFMS
Account Type:Bank
Account No.:
3105669857
LAL JI
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:10 PM.
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