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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Shahpur Jisukarai
Type Of Transaction
Expenditures
Activity Code
43786422
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2020
Voucher No
4THSFC/2020-21/P/7
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.)
57,562
Particulars
ATUL KE GHAR SE MAIKU LAL KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006705
KRISHAN PAL
10,000
PFMS
Account Type:Bank
Account No.:
00760100006705
DEEN DAYAL
10,000
PFMS
Account Type:Bank
Account No.:
00760100006705
DEVESH KUMAR
17,562
PFMS
Account Type:Bank
Account No.:
00760100006705
HARI SHANKAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:34 AM.
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