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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Type Of Transaction
Expenditures
Activity Code
44949434
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2021
Voucher No
4THSFC/2020-21/P/66
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,266
Particulars
labour paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302010020862
BRIJESH YADAV
2,814
PFMS
Account Type:Bank
Account No.:
357302010020862
SUNIL
2,814
PFMS
Account Type:Bank
Account No.:
357302010020862
RAJESH
2,814
PFMS
Account Type:Bank
Account No.:
357302010020862
MANOJ
2,010
PFMS
Account Type:Bank
Account No.:
357302010020862
KANCHAN
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:58:03 AM.
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