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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
45535447
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
321,242
Particulars
voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22460100007057
NAR SINGH
16,482
PFMS
Account Type:Bank
Account No.:
22460100007057
ASHOK
17,760
PFMS
Account Type:Bank
Account No.:
22460100007057
PANKAJ TRADING COMPANY
262,000
PFMS
Account Type:Bank
Account No.:
22460100007057
OM SAI EINT UDYOG
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:04:23 AM.
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