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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Dhasa Kalyanpur
Type Of Transaction
Expenditures
Activity Code
21191219
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,414
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009841
Dusheram
1,274
PFMS
Account Type:Bank
Account No.:
22420100009841
uma Shankar mishra
1,820
PFMS
Account Type:Bank
Account No.:
22420100009841
Rajendra Singh
1,820
PFMS
Account Type:Bank
Account No.:
22420100009841
Rambhadur
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:10 PM.
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