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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Checksari
Type Of Transaction
Expenditures
Activity Code
42020966
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,246
Particulars
PAYMENT OF WAGES FOR INTERLOCKING WORK FROM VIMAL DUBEY KE GHAR SE SHIV POOJAN KE GHAR TAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095398
SHANI LAL
3,216
PFMS
Account Type:Bank
Account No.:
3866000100095398
CHANCHAL
3,015
PFMS
Account Type:Bank
Account No.:
3866000100095398
LAXMAN
2,800
PFMS
Account Type:Bank
Account No.:
3866000100095398
NIRMALA DEVI
3,200
PFMS
Account Type:Bank
Account No.:
3866000100095398
RAJU YADAV
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:48 AM.
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