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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Chanyura
Type Of Transaction
Expenditures
Activity Code
19359602
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
26/09/2020
Voucher No
BPB/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
46,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017542
VISHAMBER DAYAL s#47o CHHUTKAI LAL
10,000
PFMS
Account Type:Bank
Account No.:
09100100017542
VISHAMBER DAYAL s#47o CHHUTKAI LAL
12,000
PFMS
Account Type:Bank
Account No.:
09100100017542
PUTTU LAL
12,000
PFMS
Account Type:Bank
Account No.:
09100100017542
khajanchi
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:46 AM.
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