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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Ajit Dandi
Type Of Transaction
Expenditures
Activity Code
41928669
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,460
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11741398154
SHARAFAT ALI
11,040
PFMS
Account Type:Bank
Account No.:
11741398154
MUKESH
6,095
PFMS
Account Type:Bank
Account No.:
11741398154
JASVEER SINGH
6,095
PFMS
Account Type:Bank
Account No.:
11741398154
DEVENDRA
6,095
PFMS
Account Type:Bank
Account No.:
11741398154
JASWANT
11,040
PFMS
Account Type:Bank
Account No.:
11741398154
PREM PARKASH SINGH
6,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:23 AM.
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