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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Nindura
Type Of Transaction
Expenditures
Activity Code
42478716
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,556
Particulars
PAYMENT FOR LABOR AND RAJGEER MISHTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053459528
MAISARI BEGAM
2,412
PFMS
Account Type:Bank
Account No.:
50053459528
SHRI MATI
2,412
PFMS
Account Type:Bank
Account No.:
50053459528
KALIM AHMAD
4,320
PFMS
Account Type:Bank
Account No.:
50053459528
PRITI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:24 PM.
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