eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Asrohi
Type Of Transaction
Expenditures
Activity Code
36538970
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
36,000
Particulars
laboru payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110003785
VINAY KUMAR
9,500
PFMS
Account Type:Bank
Account No.:
772310110003785
SONU CO RAM BABU
8,500
PFMS
Account Type:Bank
Account No.:
772310110003785
DEEPAK
5,000
PFMS
Account Type:Bank
Account No.:
772310110003785
SHIVRAM CO RAMDULARE
8,500
PFMS
Account Type:Bank
Account No.:
772310110003785
PRAVEEN KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:46 AM.
×