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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 :
Dhulliya
Type Of Transaction
Expenditures
Activity Code
44604593
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,045
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017488
RAMADHAR
2,613
PFMS
Account Type:Bank
Account No.:
09100100017488
RIYASAT
1,608
PFMS
Account Type:Bank
Account No.:
09100100017488
sohel s#47o mohd hussen
2,211
PFMS
Account Type:Bank
Account No.:
09100100017488
navi hassan s#47o mohd hassan
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:05 AM.
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