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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Rasevan
Type Of Transaction
Expenditures
Activity Code
17250960
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,030
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100000227
ASHRAF HUSSAIN
7,600
PFMS
Account Type:Bank
Account No.:
22420100000227
sher mohd
3,640
PFMS
Account Type:Bank
Account No.:
22420100000227
sukh dev
3,640
PFMS
Account Type:Bank
Account No.:
22420100000227
tahir hussain
7,600
PFMS
Account Type:Bank
Account No.:
22420100000227
shamsar ali
2,910
PFMS
Account Type:Bank
Account No.:
22420100000227
SHARAFTHUSSAIN
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:37 AM.
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