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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 :
Madnapur
Village Panchayat & Equivalent :
Firozpur Duda
Type Of Transaction
Expenditures
Activity Code
45535219
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,240
Particulars
voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22460100021436
MS CHAMAN ENTERPRISES
17,804
PFMS
Account Type:Bank
Account No.:
22460100021436
PANKAJ TRADING COMPANY
6,904
PFMS
Account Type:Bank
Account No.:
22460100021436
OM SAI EINT UDYOG
5,268
PFMS
Account Type:Bank
Account No.:
22460100021436
SURENDRA SINGH
4,824
PFMS
Account Type:Bank
Account No.:
22460100021436
ASHOK
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:53:29 AM.
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