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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Sikri
Type Of Transaction
Expenditures
Activity Code
20121315
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,080
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104519544
VEERSINGH
3,190
PFMS
Account Type:Bank
Account No.:
0267000104519544
RAJPAL
3,480
PFMS
Account Type:Bank
Account No.:
0267000104519544
TILAK PAL SINGH
3,190
PFMS
Account Type:Bank
Account No.:
0267000104519544
RAM SINGH
4,560
PFMS
Account Type:Bank
Account No.:
0267000104519544
PRAKASH
3,480
PFMS
Account Type:Bank
Account No.:
0267000104519544
HARI SINGH
4,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:27 PM.
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