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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 :
Nagaria Buzurg
Type Of Transaction
Expenditures
Activity Code
43677682
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/11
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.)
15,675
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100024105
ANUPAM
1,680
PFMS
Account Type:Bank
Account No.:
14260100024105
RAMDAS
5,460
PFMS
Account Type:Bank
Account No.:
14260100024105
RAMDAS
1,535
PFMS
Account Type:Bank
Account No.:
14260100024105
ARVIND KUMAR
3,450
PFMS
Account Type:Bank
Account No.:
14260100024105
ARVIND KUMAR
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:39 AM.
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