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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
45437170
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
6,672
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026992
RAJESH KUMAR
402
PFMS
Account Type:Bank
Account No.:
09100100026992
MO HANEEF
2,250
PFMS
Account Type:Bank
Account No.:
09100100026992
MOHAMMAD SAJID
1,005
PFMS
Account Type:Bank
Account No.:
09100100026992
RAJPAL
1,005
PFMS
Account Type:Bank
Account No.:
09100100026992
ISLAM
1,005
PFMS
Account Type:Bank
Account No.:
09100100026992
NISAR AHMAD
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:31 AM.
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