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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 :
Lohargawan
Type Of Transaction
Expenditures
Activity Code
43588481
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,629
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
1,206
PFMS
Account Type:Bank
Account No.:
09100100017550
ISLAM
1,206
PFMS
Account Type:Bank
Account No.:
09100100017550
M#47S KADRI BRICK FIELD
16,105
PFMS
Account Type:Bank
Account No.:
09100100017550
NISAR AHMAD
1,206
PFMS
Account Type:Bank
Account No.:
09100100017550
MO HANEEF
2,700
PFMS
Account Type:Bank
Account No.:
09100100017550
MOHAMMAD SAJID
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:25 AM.
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