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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 :
Deulia Maniya Chhapra
Type Of Transaction
Expenditures
Activity Code
20701583
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,788
Particulars
labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031747
RAMHARAKH
1,274
PFMS
Account Type:Bank
Account No.:
50056031747
RAMESH RAJBHAR
3,600
PFMS
Account Type:Bank
Account No.:
50056031747
GOVIND RAI
1,638
PFMS
Account Type:Bank
Account No.:
50056031747
KISA DEVI
1,638
PFMS
Account Type:Bank
Account No.:
50056031747
VIVEK KUSHWAHA
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:15 AM.
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