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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Tikhola Ta. Dulramai
Type Of Transaction
Expenditures
Activity Code
43734174
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,055
Particulars
Bricks, Mistry and Lavour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018185
AMAR SINGH
9,464
PFMS
Account Type:Bank
Account No.:
14260100018185
YAKOOB ALI
9,240
PFMS
Account Type:Bank
Account No.:
14260100018185
M#47S AARYA BRICK FIELD
28,341
PFMS
Account Type:Bank
Account No.:
14260100018185
SUMIT KUMAR
10,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:48 PM.
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