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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 :
Bikapur
Village Panchayat & Equivalent :
Newna Purab
Type Of Transaction
Expenditures
Activity Code
44134276
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,193
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.:
12970100000071
MADHUVAN son KAILASH
6,633
PFMS
Account Type:Bank
Account No.:
12970100000071
GYANDRAN som RAM
6,720
PFMS
Account Type:Bank
Account No.:
12970100000071
ANTIM KUMAR son RAMESWAR
4,800
PFMS
Account Type:Bank
Account No.:
12970100000071
JITENDRA
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:07:07 PM.
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