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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Kumhrua
Type Of Transaction
Expenditures
Activity Code
27009166
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,372
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018190
malikhan
1,456
PFMS
Account Type:Bank
Account No.:
14260100018190
Jasmile
1,456
PFMS
Account Type:Bank
Account No.:
14260100018190
jinush khan
1,456
PFMS
Account Type:Bank
Account No.:
14260100018190
manoj kumar singh
1,092
PFMS
Account Type:Bank
Account No.:
14260100018190
lajja ram
1,456
PFMS
Account Type:Bank
Account No.:
14260100018190
lala ram
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:56 AM.
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