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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 :
Sarai Mahesh
Type Of Transaction
Expenditures
Activity Code
42123059
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
99,423
Particulars
labour material jagan singh to ramotar nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009389
Jalani
4,020
PFMS
Account Type:Bank
Account No.:
08610100009389
Haneef Ahmad
9,120
PFMS
Account Type:Bank
Account No.:
08610100009389
SALMAN
4,020
PFMS
Account Type:Bank
Account No.:
08610100009389
PRADHAN TRADERS
78,444
PFMS
Account Type:Bank
Account No.:
08610100009389
Mohd Ubesh
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:46 AM.
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