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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 :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
43689499
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,124
Particulars
pay majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010487
IMRAAN ANSARI
6,231
PFMS
Account Type:Bank
Account No.:
4755000100010487
MENKA
6,231
PFMS
Account Type:Bank
Account No.:
4755000100010487
FARIDA PRAVEEN
6,231
PFMS
Account Type:Bank
Account No.:
4755000100010487
IBRAHIM ANSARI
6,231
PFMS
Account Type:Bank
Account No.:
4755000100010487
ABHISHEK KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
4755000100010487
ANIL KUMAR PASWAN
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:34 AM.
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