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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 :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Akohra
Type Of Transaction
Expenditures
Activity Code
19252841
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,278
Particulars
saleem ke ghar se mo ali ke ghar tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001293792
VAKEEL AHAMAD
910
PFMS
Account Type:Bank
Account No.:
59001293792
ANKUR
1,092
PFMS
Account Type:Bank
Account No.:
59001293792
SURENDRA KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
59001293792
SANTOSH KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
59001293792
KHUSEERAM
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:02 AM.
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