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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Madapur
Type Of Transaction
Expenditures
Activity Code
44696413
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,860
Particulars
PS Akbarpur me interlocking kary (avashesh labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047142870
BHAGAVAT
1,740
PFMS
Account Type:Bank
Account No.:
50047142870
BACHAU LAL
1,320
PFMS
Account Type:Bank
Account No.:
50047142870
FAILU
1,740
PFMS
Account Type:Bank
Account No.:
50047142870
ANVAR
1,320
PFMS
Account Type:Bank
Account No.:
50047142870
HEERALAL
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:49 PM.
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