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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Barhara
Type Of Transaction
Expenditures
Activity Code
18184675
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2020
Voucher No
4THSFC/2019-20/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,806
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001079755
KAMLESH S#47O VIPAT
1,274
PFMS
Account Type:Bank
Account No.:
59001079755
HARDEVI W#47O KALIDEEN
1,274
PFMS
Account Type:Bank
Account No.:
59001079755
RAMESHWAR S#47O JHALLU
910
PFMS
Account Type:Bank
Account No.:
59001079755
KALIDEEN S#47O SHRIPAT
1,274
PFMS
Account Type:Bank
Account No.:
59001079755
VIPAT S#47O GIRJASHARAN
1,274
PFMS
Account Type:Bank
Account No.:
59001079755
KISHORI S#47O KADHORA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:59 AM.
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