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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 :
Sagarpur
Type Of Transaction
Expenditures
Activity Code
37581540
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,716
Particulars
labour material sokh pits g p me vihinn sthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009360
MUNAVVAR HUSAIN
400
PFMS
Account Type:Bank
Account No.:
08610100009360
PRADHAN TRADERS
24,892
PFMS
Account Type:Bank
Account No.:
08610100009360
KHALEEL SHAA
2,912
PFMS
Account Type:Bank
Account No.:
08610100009360
mumtaj Jha
1,600
PFMS
Account Type:Bank
Account No.:
08610100009360
Javir Husain
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:50 PM.
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