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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Gunara
Type Of Transaction
Expenditures
Activity Code
41424135
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2020
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,180
Particulars
mistri #47 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018216
RAM MURTI
1,407
PFMS
Account Type:Bank
Account No.:
14260100018216
RAKESH
3,150
PFMS
Account Type:Bank
Account No.:
14260100018216
PAPPU
1,407
PFMS
Account Type:Bank
Account No.:
14260100018216
mullo devi
1,407
PFMS
Account Type:Bank
Account No.:
14260100018216
RIYAJAHMAD
402
PFMS
Account Type:Bank
Account No.:
14260100018216
RASHID
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:11 PM.
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