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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 :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Chisti Pur
Type Of Transaction
Expenditures
Activity Code
42306629
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,931
Particulars
SHAHZAD KE GHAR SE GANI DARJI KE GHAR TAK INTERLOCKING WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002415
RAKSHA RAM
2,613
PFMS
Account Type:Bank
Account No.:
579802010002415
ROHIT KUMAR YADAV
4,680
PFMS
Account Type:Bank
Account No.:
579802010002415
JHAGRU
2,613
PFMS
Account Type:Bank
Account No.:
579802010002415
KAMLA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
579802010002415
KRIPA RAM
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:09 AM.
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