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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jera Rahimpur
Type Of Transaction
Expenditures
Activity Code
18654693
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,364
Particulars
labour mission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018172
VINOD KUMAR
1,809
PFMS
Account Type:Bank
Account No.:
14260100018172
RINKI
1,608
PFMS
Account Type:Bank
Account No.:
14260100018172
Sanjay Kumar
1,809
PFMS
Account Type:Bank
Account No.:
14260100018172
ABHISHEK SINGH
2,520
PFMS
Account Type:Bank
Account No.:
14260100018172
GUDDU
1,809
PFMS
Account Type:Bank
Account No.:
14260100018172
RAJAT KUMAR
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:59 PM.
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