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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Minapur
Type Of Transaction
Expenditures
Activity Code
44190507
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/22
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.)
26,500
Particulars
Labour payment for the work interlocking from shiv kumar to naresh sachan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13670100011445
MOHAMMAD NUSARAT
6,000
PFMS
Account Type:Bank
Account No.:
13670100011445
MOHAMMAD HUMAIR
6,000
PFMS
Account Type:Bank
Account No.:
13670100011445
NASEEM AHMAD
10,000
PFMS
Account Type:Bank
Account No.:
13670100011445
MUNNE KHAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:36 AM.
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