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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Saraura
Type Of Transaction
Expenditures
Activity Code
24998900
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,514
Particulars
Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100004516
BRIJESH
1,456
PFMS
Account Type:Bank
Account No.:
22400100004516
KAMTA PRASAD
1,456
PFMS
Account Type:Bank
Account No.:
22400100004516
SURESH
3,600
PFMS
Account Type:Bank
Account No.:
22400100004516
SACHIN KUMAR
546
PFMS
Account Type:Bank
Account No.:
22400100004516
DHANIRAM
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:55 AM.
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