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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 :
Bharri Basantpur
Type Of Transaction
Expenditures
Activity Code
44136530
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,075
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017518
SOVARAN s#47o VEER SAHAY
3,015
PFMS
Account Type:Bank
Account No.:
09100100017518
jitendra s#47o jhandu singh
3,015
PFMS
Account Type:Bank
Account No.:
09100100017518
gajram s#47o hemraj
3,015
PFMS
Account Type:Bank
Account No.:
09100100017518
sumer s#47o ghasi
3,015
PFMS
Account Type:Bank
Account No.:
09100100017518
ankit singh s#47o nekpal
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:25 PM.
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