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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Yadav Pur
Type Of Transaction
Expenditures
Activity Code
15215415
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,606
Particulars
payment for majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102489482
SURYA PRAKASH
1,456
PFMS
Account Type:Bank
Account No.:
3102489482
MANJAY KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
3102489482
KANTI
1,638
PFMS
Account Type:Bank
Account No.:
3102489482
HARIPAL
3,600
PFMS
Account Type:Bank
Account No.:
3102489482
RAKESH KUMAR VERMA
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:18 AM.
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