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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Kodaila
Type Of Transaction
Expenditures
Activity Code
30471430
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,800
Particulars
payment of majdure cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13980100007515
OM PRAKASH
12,150
PFMS
Account Type:Bank
Account No.:
13980100007515
JITENDRA KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
13980100007515
MAHESH KUMAR
12,150
PFMS
Account Type:Bank
Account No.:
13980100007515
RAMKHELAWAN
12,150
PFMS
Account Type:Bank
Account No.:
13980100007515
KHASI RAM
12,150
PFMS
Account Type:Bank
Account No.:
13980100007515
indresh kumar
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:37 PM.
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