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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 :
Nigohi
Village Panchayat & Equivalent :
Chak Bakainia
Type Of Transaction
Expenditures
Activity Code
43618511
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2020
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,030
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017540
umesh
4,500
PFMS
Account Type:Bank
Account No.:
09100100017540
SATYAPAL
2,010
PFMS
Account Type:Bank
Account No.:
09100100017540
RAMKUMAR s#47o DEVDUTT
2,010
PFMS
Account Type:Bank
Account No.:
09100100017540
veerpal
2,010
PFMS
Account Type:Bank
Account No.:
09100100017540
krishanpal singh
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:18 AM.
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