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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 :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Duawat
Type Of Transaction
Expenditures
Activity Code
37234293
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,765
Particulars
labour.ps shahjadnagar me toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018002
jhunde lal
4,130
PFMS
Account Type:Bank
Account No.:
07220100018002
jainendra pal
6,720
PFMS
Account Type:Bank
Account No.:
07220100018002
JANDYER SINGH
4,130
PFMS
Account Type:Bank
Account No.:
07220100018002
mitra pal
4,130
PFMS
Account Type:Bank
Account No.:
07220100018002
RAMESH CHAND
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:20 PM.
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