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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Gularia
Type Of Transaction
Expenditures
Activity Code
43676810
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,254
Particulars
labour #38 mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025853
SANTOSH KUMAR
10,350
PFMS
Account Type:Bank
Account No.:
14260100025853
NEM SINGH
4,623
PFMS
Account Type:Bank
Account No.:
14260100025853
BRIJ KISHOR
4,623
PFMS
Account Type:Bank
Account No.:
14260100025853
INDRAJEET
2,412
PFMS
Account Type:Bank
Account No.:
14260100025853
BRIJESH KUMAR
4,623
PFMS
Account Type:Bank
Account No.:
14260100025853
LALALRAM
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:57 PM.
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