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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Silawan
Type Of Transaction
Expenditures
Activity Code
44728619
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,837
Particulars
PAID FOR LABOUR HETU PAYMENT PEWAR BRIKCS ROAD NIRMAN HEERALAL TO SARMAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342026
SURENDRA SO KARAN
1,608
PFMS
Account Type:Bank
Account No.:
0781000100342026
RAVI KUMAR SO KABEERDAS
3,200
PFMS
Account Type:Bank
Account No.:
0781000100342026
PREMNARAYAN SO GANGA
3,200
PFMS
Account Type:Bank
Account No.:
0781000100342026
SANJEEV SO KARAN
1,608
PFMS
Account Type:Bank
Account No.:
0781000100342026
PRABHA WO PREMNARAYAN
2,613
PFMS
Account Type:Bank
Account No.:
0781000100342026
PAWAN SO BANDULAL
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:56:57 AM.
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