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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Chanyura
Type Of Transaction
Expenditures
Activity Code
43681570
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,614
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017542
khajanchi
1,800
PFMS
Account Type:Bank
Account No.:
09100100017542
OMPAL s#47o ASHRAFI LAL
804
PFMS
Account Type:Bank
Account No.:
09100100017542
RAJU s#47o RAMBHAJAN
804
PFMS
Account Type:Bank
Account No.:
09100100017542
JITENDRA KUMAR
402
PFMS
Account Type:Bank
Account No.:
09100100017542
ANUJ s#47o KHAJANCHI
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:35 AM.
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