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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Ashrafpur
Type Of Transaction
Expenditures
Activity Code
37344679
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,910
Particulars
labour mission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100024161
SATYENDRA KUSHWAHA
2,613
PFMS
Account Type:Bank
Account No.:
14260100024161
RAJKUMAR
1,608
PFMS
Account Type:Bank
Account No.:
14260100024161
SANJESH KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
14260100024161
MANSINGH
2,613
PFMS
Account Type:Bank
Account No.:
14260100024161
SADA SINGH
2,613
PFMS
Account Type:Bank
Account No.:
14260100024161
PREM SINGH
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:03 AM.
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