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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 :
Tikmapur
Type Of Transaction
Expenditures
Activity Code
43677550
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
bricks va labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026995
KISAN BRICK FIELD
22,558
PFMS
Account Type:Bank
Account No.:
09100100026995
DRUG PAL
3,015
PFMS
Account Type:Bank
Account No.:
09100100026995
SANJAY VERMA so RAM SINGH
3,015
PFMS
Account Type:Bank
Account No.:
09100100026995
RAM ASRE s#47o NOKHE LAL
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:58 PM.
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