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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Un Kalan
Type Of Transaction
Expenditures
Activity Code
40617087
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,849
Particulars
ग्राम उनकलॉ मे शिव मन्दिर के प्रागण मे मिटटी एवं इण्टरलाकिंग कार्य1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027136
ISHRAIL so JAKIR ALI
3,216
PFMS
Account Type:Bank
Account No.:
09100100027136
NABI AHAMAD so SULEMAN
3,216
PFMS
Account Type:Bank
Account No.:
09100100027136
NAJMUL
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:01 PM.
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