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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Jaitoli
Type Of Transaction
Expenditures
Activity Code
41437307
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2020
Voucher No
4THSFC/2020-21/P/5
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.)
63,491
Particulars
materials mazdoori payment for hemraj se angan tak kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009365
ANWAR HUSSAIN
5,200
PFMS
Account Type:Bank
Account No.:
08610100009365
SMART TRADERS
8,994
PFMS
Account Type:Bank
Account No.:
08610100009365
ANWAR HUSSAIN
4,550
PFMS
Account Type:Bank
Account No.:
08610100009365
SANJAY
7,826
PFMS
Account Type:Bank
Account No.:
08610100009365
B K BRICK WORKS
36,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:31 AM.
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