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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Bhathahi Buzurg
Type Of Transaction
Expenditures
Activity Code
20853955
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
16,700
Particulars
labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031827
CHOTELAL
5,600
PFMS
Account Type:Bank
Account No.:
50056031827
KAILASH
2,000
PFMS
Account Type:Bank
Account No.:
50056031827
RAMJATAN
2,548
PFMS
Account Type:Bank
Account No.:
50056031827
ISHA
2,184
PFMS
Account Type:Bank
Account No.:
50056031827
JAGARANATH
2,184
PFMS
Account Type:Bank
Account No.:
50056031827
RAMKARAN
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:50 PM.
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