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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 :
Lohargawan
Type Of Transaction
Expenditures
Activity Code
32812549
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
5,748
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
1,600
PFMS
Account Type:Bank
Account No.:
09100100017550
SIYARAM
1,600
PFMS
Account Type:Bank
Account No.:
09100100017550
ISLAM
728
PFMS
Account Type:Bank
Account No.:
09100100017550
NISAR AHMAD
364
PFMS
Account Type:Bank
Account No.:
09100100017550
MOHAMMAD SAJID
728
PFMS
Account Type:Bank
Account No.:
09100100017550
TENI SHAH
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:43 PM.
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