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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Mainepara
Type Of Transaction
Expenditures
Activity Code
20435242
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
14,290
Particulars
material int and majduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000459
SAURABH BRICK FIELD
6,328
PFMS
Account Type:Bank
Account No.:
36320100000459
LABOUR NANLAL
728
PFMS
Account Type:Bank
Account No.:
36320100000459
KALLU BUILDING MATERIAL
5,266
PFMS
Account Type:Bank
Account No.:
36320100000459
RAJ MISTRI VINOAD KUAMR
1,240
PFMS
Account Type:Bank
Account No.:
36320100000459
LABOUR SIKANDER
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:18 AM.
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