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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 :
Bhan Dandi
Type Of Transaction
Expenditures
Activity Code
42987395
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2020
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.)
36,195
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001667
SHARAFAT ALI
8,160
PFMS
Account Type:Bank
Account No.:
17490100001667
MOOR KHAN
8,160
PFMS
Account Type:Bank
Account No.:
17490100001667
IKRAM KHAN
5,035
PFMS
Account Type:Bank
Account No.:
17490100001667
AFEESAR
5,035
PFMS
Account Type:Bank
Account No.:
17490100001667
VIRENDRA PAL
4,770
PFMS
Account Type:Bank
Account No.:
17490100001667
JAVIR KHAN
5,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:15 PM.
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