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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Bagthari
Type Of Transaction
Expenditures
Activity Code
42368787
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,291
Particulars
payment for laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344048
Devndra so bishu yadav
4,422
PFMS
Account Type:Bank
Account No.:
400402010344048
Subash so omkar
4,623
PFMS
Account Type:Bank
Account No.:
400402010344048
Brijnath so ramjatan
4,623
PFMS
Account Type:Bank
Account No.:
400402010344048
Ajay kumar so jhuri
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:03 PM.
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