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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 :
Pahari
Village Panchayat & Equivalent :
Rani Chaukiya
Type Of Transaction
Expenditures
Activity Code
42031411
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
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.)
28,060
Particulars
payment to labor for sokhgta gadhdha and plateform nali nirman work from handpump gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047384977
arjun
8,000
PFMS
Account Type:Bank
Account No.:
50047384977
ravi vishavkrma
8,000
PFMS
Account Type:Bank
Account No.:
50047384977
rajesh
4,020
PFMS
Account Type:Bank
Account No.:
50047384977
santosh
4,020
PFMS
Account Type:Bank
Account No.:
50047384977
nilam
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:12 AM.
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