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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 :
Nagar (City)
Village Panchayat & Equivalent :
Kushhan
Type Of Transaction
Expenditures
Activity Code
42270531
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
11,835
Particulars
Kallu ke ghar se foolchand ke ghar tak Kharanja Nirman Karya per Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21146580216
GAURI SHANKAR
4,800
PFMS
Account Type:Bank
Account No.:
21146580216
KALLU
2,412
PFMS
Account Type:Bank
Account No.:
21146580216
RAJESH
2,412
PFMS
Account Type:Bank
Account No.:
21146580216
SHUBHAM YADAV
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:30:16 AM.
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