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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
44289505
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,708
Particulars
nala safai hetu lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225536
SARVESH KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
31547225536
KHALID HAYAT KHAN
5,025
PFMS
Account Type:Bank
Account No.:
31547225536
MOHD RAFI KHAN
5,025
PFMS
Account Type:Bank
Account No.:
31547225536
MOHD ARIF
5,025
PFMS
Account Type:Bank
Account No.:
31547225536
ADNAN HAYAT KHAN
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:05 AM.
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