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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Mozzampur Urf Bishwnpur
Type Of Transaction
Expenditures
Activity Code
13856477
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
48,240
Particulars
SILT SAFI AND SAFAI WORK GRAMPANCHAYT LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1831000100158473
NISHU
10,200
PFMS
Account Type:Bank
Account No.:
1831000100158473
NARESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
1831000100158473
CHETAN
16,900
PFMS
Account Type:Bank
Account No.:
1831000100158473
MANOJ
11,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:13 PM.
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