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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 :
Lohargawan
Type Of Transaction
Expenditures
Activity Code
43585515
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,796
Particulars
material labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017550
RAJPAL
1,005
PFMS
Account Type:Bank
Account No.:
09100100017550
YAKUB
2,000
PFMS
Account Type:Bank
Account No.:
09100100017550
M#47S KADRI BRICK FIELD
14,977
PFMS
Account Type:Bank
Account No.:
09100100017550
MOHAMMAD SAJID
1,005
PFMS
Account Type:Bank
Account No.:
09100100017550
ISLAM
1,005
PFMS
Account Type:Bank
Account No.:
09100100017550
NISAR AHMAD
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:40 PM.
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