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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Bhundi
Type Of Transaction
Expenditures
Activity Code
43007863
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,482
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026188
RAMDAS so PYARE LAL
1,608
PFMS
Account Type:Bank
Account No.:
09100100026188
MOHD NAJIM
1,608
PFMS
Account Type:Bank
Account No.:
09100100026188
NEMCHANDRA
4,050
PFMS
Account Type:Bank
Account No.:
09100100026188
MOH MOIN KHAN
1,608
PFMS
Account Type:Bank
Account No.:
09100100026188
RAJNEESH SHARMA so SURESH CHANDRA SHARMA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:30 AM.
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