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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Gurgavan
Type Of Transaction
Expenditures
Activity Code
44895835
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2020
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,500
Particulars
running payment as per MR labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017549
RAMBAHORE
10,800
PFMS
Account Type:Bank
Account No.:
09100100017549
RAKESH
9,450
PFMS
Account Type:Bank
Account No.:
09100100017549
CHANDRAPRAKASH
9,450
PFMS
Account Type:Bank
Account No.:
09100100017549
PRASHANT MISHRA
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:06 PM.
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