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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 :
Dasiapur
Type Of Transaction
Expenditures
Activity Code
45324936
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,804
Particulars
BALU PURWA MEIN SHRAWAN KE KHET SE RCC 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.:
11478193949
GUDDI
3,015
PFMS
Account Type:Bank
Account No.:
11478193949
BABU RAM
3,015
PFMS
Account Type:Bank
Account No.:
11478193949
MUKESH
2,814
PFMS
Account Type:Bank
Account No.:
11478193949
UDAI RAJ
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:44 PM.
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