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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Rata
Type Of Transaction
Expenditures
Activity Code
42710614
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,200
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017529
MITHILESH KUMAR
8,550
PFMS
Account Type:Bank
Account No.:
09100100017529
SHIVHARI
8,550
PFMS
Account Type:Bank
Account No.:
09100100017529
AMITKUMAR
8,550
PFMS
Account Type:Bank
Account No.:
09100100017529
RAM NIWAS
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:34 AM.
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