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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 :
Katra Bazar
Village Panchayat & Equivalent :
Bhadaiyan
Type Of Transaction
Expenditures
Activity Code
44815466
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,919
Particulars
LABOUR PAYMENT OF VIJAYRAJ KE GHAR SE TALUKDAR KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21804860626
RAVI SHANKAR GOSWAMI
5,040
PFMS
Account Type:Bank
Account No.:
21804860626
HARI OM
5,040
PFMS
Account Type:Bank
Account No.:
21804860626
CHANDAN LAL
2,814
PFMS
Account Type:Bank
Account No.:
21804860626
ANKIT GOSHAWMI
2,814
PFMS
Account Type:Bank
Account No.:
21804860626
MOHARRAM ALI
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:39 AM.
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