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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Patwai
Type Of Transaction
Expenditures
Activity Code
37698744
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,600
Particulars
labourt and cartage . omprakash to lalla pandit cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009351
RAM SINGH
6,000
PFMS
Account Type:Bank
Account No.:
08610100009351
SHAFI AHMED
8,800
PFMS
Account Type:Bank
Account No.:
08610100009351
NAUSE S#47O PEER BAKSH
8,800
PFMS
Account Type:Bank
Account No.:
08610100009351
MO AALIM
8,800
PFMS
Account Type:Bank
Account No.:
08610100009351
SAKHAWAT HUSSAIN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:31 PM.
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