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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 :
Mirzapur
Village Panchayat & Equivalent :
Kuniya Nauavad
Type Of Transaction
Expenditures
Activity Code
42028850
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2020
Voucher No
4THSFC/2020-21/P/3
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.)
61,161
Particulars
ent lewar mistri pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100009846
GANGA BHATTA UDYOG KAUHI
44,965
PFMS
Account Type:Bank
Account No.:
11790100009846
MOH UMAR
3,150
PFMS
Account Type:Bank
Account No.:
11790100009846
RAI SINGH
2,854
PFMS
Account Type:Bank
Account No.:
11790100009846
JAI SINGH
10,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:04 AM.
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