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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
43556413
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,376
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017550
MO HANEEF
3,150
PFMS
Account Type:Bank
Account No.:
09100100017550
ISLAM
1,407
PFMS
Account Type:Bank
Account No.:
09100100017550
MOHAMMAD SAJID
1,407
PFMS
Account Type:Bank
Account No.:
09100100017550
RAJPAL
1,005
PFMS
Account Type:Bank
Account No.:
09100100017550
NISAR AHMAD
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:53 PM.
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