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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 :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Redi
Type Of Transaction
Expenditures
Activity Code
45332216
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,125
Particulars
khadnja nirman me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100009208
RADHESHYAM SHUKAL
5,025
PFMS
Account Type:Bank
Account No.:
23440100009208
URMILA DEVI
5,025
PFMS
Account Type:Bank
Account No.:
23440100009208
DILIP KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
23440100009208
urmila
5,025
PFMS
Account Type:Bank
Account No.:
23440100009208
BRIJESH KUMAR
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:57 PM.
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