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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Chak Baraicha
Type Of Transaction
Expenditures
Activity Code
43608888
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,192
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026184
sanjeev kumar s#47o deeparam
6,750
PFMS
Account Type:Bank
Account No.:
09100100026184
MUNEDRAPAL s#47o DAYARAM
3,015
PFMS
Account Type:Bank
Account No.:
09100100026184
sadhu s#47o ram bharose
3,015
PFMS
Account Type:Bank
Account No.:
09100100026184
NIRANJAN LAL s#47o GANGA RAM
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:07 AM.
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