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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Raikara
Type Of Transaction
Expenditures
Activity Code
21203034
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,024
Particulars
PS BARAUDHI ME WATER SUPPLY SAMARSIBAL, TANKI LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100014212
RAJENDAR#47LOLARAK
1,608
PFMS
Account Type:Bank
Account No.:
4940000100014212
RAJENDRA
1,608
PFMS
Account Type:Bank
Account No.:
4940000100014212
VIKRAM
1,608
PFMS
Account Type:Bank
Account No.:
4940000100014212
TIJORI LAL
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:16 PM.
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