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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Jaitpur
Village Panchayat & Equivalent :
Rajauni
Type Of Transaction
Expenditures
Activity Code
15714642
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,018
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046832138
SHIV NARAYAN
2,366
PFMS
Account Type:Bank
Account No.:
50046832138
JAYPAL
2,548
PFMS
Account Type:Bank
Account No.:
50046832138
GULAB
5,096
PFMS
Account Type:Bank
Account No.:
50046832138
HAR NARAYAN
2,548
PFMS
Account Type:Bank
Account No.:
50046832138
KUNVARLAL
2,548
PFMS
Account Type:Bank
Account No.:
50046832138
VIRENDRA
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:18 AM.
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