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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Mujherahara Kala
Type Of Transaction
Expenditures
Activity Code
42941465
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,050
Particulars
PAYMENT TO LABOR FOR KAHDANJA INTERLOCKING WARK FROM GYANDAS GARDEN TO GYANDAS HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095316
PINKI SINGH
5,025
PFMS
Account Type:Bank
Account No.:
3866000100095316
VIJAY KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
3866000100095316
PRADEEP KUMAR YADAV
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:51 PM.
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