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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Basantipur
Type Of Transaction
Expenditures
Activity Code
17862767
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,136
Particulars
labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001313562
MANISH KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
59001313562
RAJNESH KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
59001313562
KHAGESHWAR
910
PFMS
Account Type:Bank
Account No.:
59001313562
RAM KHELAWAN
910
PFMS
Account Type:Bank
Account No.:
59001313562
chanbile
2,040
PFMS
Account Type:Bank
Account No.:
59001313562
DINESH KUMAR
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:13 PM.
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