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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Jhurk Jhundi
Type Of Transaction
Expenditures
Activity Code
42126466
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
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.)
60,060
Particulars
matarial and majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000131
ramesh
2,020
PFMS
Account Type:Bank
Account No.:
10990200000131
Ram singh
4,000
PFMS
Account Type:Bank
Account No.:
10990200000131
Zara interprises
50,000
PFMS
Account Type:Bank
Account No.:
10990200000131
Bablu
2,020
PFMS
Account Type:Bank
Account No.:
10990200000131
adesh
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:12 PM.
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