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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Kheda Sanda
Type Of Transaction
Expenditures
Activity Code
38931308
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
8,478
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017489
rampal s#47o jwala
1,456
PFMS
Account Type:Bank
Account No.:
09100100017489
SULTAN SINGH so RAIVARI
910
PFMS
Account Type:Bank
Account No.:
09100100017489
RAM KRISHANA so UMED
3,200
PFMS
Account Type:Bank
Account No.:
09100100017489
RAM CHANDRA so RAM LAL
1,456
PFMS
Account Type:Bank
Account No.:
09100100017489
RAMRATAN so JHABBU LAL
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:15 PM.
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