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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 :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Asrhi
Type Of Transaction
Expenditures
Activity Code
44701231
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
15,047
Particulars
PRATHMIK VIDYALAY GUMMAUR ME BOUNDRY WALL MARAMMAT KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004197
IMAMUL NISHA
2,814
PFMS
Account Type:Bank
Account No.:
33680100004197
AJMATOOL NISHA
2,814
PFMS
Account Type:Bank
Account No.:
33680100004197
MUNEEJ KHAN
5,600
PFMS
Account Type:Bank
Account No.:
33680100004197
MARIYAM NISHA
2,814
PFMS
Account Type:Bank
Account No.:
33680100004197
SAJANLAL
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:44 AM.
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