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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
44993854
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
19,530
Particulars
rajmistri and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012748
ISTIYAK
2,010
PFMS
Account Type:Bank
Account No.:
06730100012748
SAINULLA
2,010
PFMS
Account Type:Bank
Account No.:
06730100012748
DANNE SO JAHID
6,750
PFMS
Account Type:Bank
Account No.:
06730100012748
JAINUSH KHAN
2,010
PFMS
Account Type:Bank
Account No.:
06730100012748
ameer hasan
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:50 PM.
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