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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 :
Sindhauli
Village Panchayat & Equivalent :
Gandharpur
Type Of Transaction
Expenditures
Activity Code
41479374
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,936
Particulars
labour ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100014266
RAMKUMAR
2,412
PFMS
Account Type:Bank
Account No.:
11020100014266
RAKESH so SHANKAR LAL
2,412
PFMS
Account Type:Bank
Account No.:
11020100014266
RAJKUMAR so RAMSARAN
2,700
PFMS
Account Type:Bank
Account No.:
11020100014266
SOHAN LAL so POORANLAL
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:26 PM.
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