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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Kakrala
Type Of Transaction
Expenditures
Activity Code
16667001
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,424
Particulars
labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018219
SHABIR ALI
1,092
PFMS
Account Type:Bank
Account No.:
14260100018219
Lallo
1,638
PFMS
Account Type:Bank
Account No.:
14260100018219
RAJKUMAR
1,638
PFMS
Account Type:Bank
Account No.:
14260100018219
RAMAUTAR
1,638
PFMS
Account Type:Bank
Account No.:
14260100018219
MAHIPAL
1,638
PFMS
Account Type:Bank
Account No.:
14260100018219
SPAKTAR SINGH
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:30 AM.
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