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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Saray Khargi
Type Of Transaction
Expenditures
Activity Code
42062721
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,122
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12970100019885
JAI PRAKASH
1,206
PFMS
Account Type:Bank
Account No.:
12970100019885
CHANDRABHAN YADAV
1,206
PFMS
Account Type:Bank
Account No.:
12970100019885
KRISHNA LAL
2,700
PFMS
Account Type:Bank
Account No.:
12970100019885
RADHESHYAM
804
PFMS
Account Type:Bank
Account No.:
12970100019885
SARJU PRASAD
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:51 AM.
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