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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 :
Ramnagar Tarhar
Type Of Transaction
Expenditures
Activity Code
44946347
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,460
Particulars
PAWAN KE GHAR SE KANHAIYA LAL KE GHAR TAK MITTI KHARANJA 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.:
22534100562
JAG PRASAD
3,015
PFMS
Account Type:Bank
Account No.:
22534100562
SUJEET KUMAR PANDEY
3,015
PFMS
Account Type:Bank
Account No.:
22534100562
DIPTI
3,015
PFMS
Account Type:Bank
Account No.:
22534100562
GIRJA SHANKAR SHUKLA
5,400
PFMS
Account Type:Bank
Account No.:
22534100562
SHYAM PATA
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:33 PM.
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