eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Nawada Darobast
Type Of Transaction
Expenditures
Activity Code
43492402
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
04/07/2020
Voucher No
BPB/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
62,218
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225172
JITIN SINGH
14,000
PFMS
Account Type:Bank
Account No.:
31547225172
UDAYBHAN SINGH
15,000
PFMS
Account Type:Bank
Account No.:
31547225172
DINESH SINGH
20,000
PFMS
Account Type:Bank
Account No.:
31547225172
AJIT SINGH
13,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:22 AM.
×