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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Kabberpur Jhotupur
Type Of Transaction
Expenditures
Activity Code
44918891
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,371
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026179
PRADEEP KUMAR s#47o BABURAM
1,407
PFMS
Account Type:Bank
Account No.:
09100100026179
rajpal s#47o moti ram
1,407
PFMS
Account Type:Bank
Account No.:
09100100026179
arvind s#47o amarpal
1,407
PFMS
Account Type:Bank
Account No.:
09100100026179
SURENDRA KUMAR VERMA
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:48 AM.
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