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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 :
Shahabad
Village Panchayat & Equivalent :
Nadnau
Type Of Transaction
Expenditures
Activity Code
40806335
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,431
Particulars
labourand cartage ,shyambihari to rajendra cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009387
chunni lal
6,496
PFMS
Account Type:Bank
Account No.:
08610100009387
KARAN PAL
6,400
PFMS
Account Type:Bank
Account No.:
08610100009387
VED PRAKASH
6,293
PFMS
Account Type:Bank
Account No.:
08610100009387
KIRAN DEVI
1,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:03 AM.
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