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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
44604613
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,687
Particulars
material labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017488
BALAJI IRON AND CEMENT STORE
56,226
PFMS
Account Type:Bank
Account No.:
09100100017488
SURENDRA PAL
1,005
PFMS
Account Type:Bank
Account No.:
09100100017488
MAIKU
2,250
PFMS
Account Type:Bank
Account No.:
09100100017488
sartaj s#47o ali hasan
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:05 AM.
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