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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Parsauna Khalilpur
Type Of Transaction
Expenditures
Activity Code
41760221
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,895
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027082
BRAJ KISHOR
2,613
PFMS
Account Type:Bank
Account No.:
09100100027082
YAAD RAM
2,412
PFMS
Account Type:Bank
Account No.:
09100100027082
NAGESH
2,613
PFMS
Account Type:Bank
Account No.:
09100100027082
RAMAKANT
6,750
PFMS
Account Type:Bank
Account No.:
09100100027082
SUNIL KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
09100100027082
Narayan traders
86,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:07 AM.
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