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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 :
Khutar
Village Panchayat & Equivalent :
Khamaria Gadiyana
Type Of Transaction
Expenditures
Activity Code
29956975
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,080
Particulars
payment for mitti, rajmistri and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22380100010459
BADDU KHAN
3,804
PFMS
Account Type:Bank
Account No.:
22380100010459
shyam singh
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:37 PM.
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