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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Kheda Sanda
Type Of Transaction
Expenditures
Activity Code
43924432
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,335
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027042
SOMWATI wo JAGDEESH
2,814
PFMS
Account Type:Bank
Account No.:
09100100027042
MAKHAN LAL so KANHAI
1,407
PFMS
Account Type:Bank
Account No.:
09100100027042
deepu s#47o ahivaranlal
2,814
PFMS
Account Type:Bank
Account No.:
09100100027042
RANJEET SINGH so AJAYPAL SINGH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:16 AM.
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