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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Tah Khurd Kalan
Type Of Transaction
Expenditures
Activity Code
44993841
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,236
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012748
JAINUSH KHAN
1,809
PFMS
Account Type:Bank
Account No.:
06730100012748
SAINULLA
1,809
PFMS
Account Type:Bank
Account No.:
06730100012748
ISTIYAK
1,809
PFMS
Account Type:Bank
Account No.:
06730100012748
HASNNE KHA
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:57 AM.
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