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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Munawarganj Barenda
Type Of Transaction
Expenditures
Activity Code
42461924
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,528
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100015596
RAHEESH
5,880
PFMS
Account Type:Bank
Account No.:
07050100015596
RAVI SHANKAR
3,216
PFMS
Account Type:Bank
Account No.:
07050100015596
dhrampal
3,216
PFMS
Account Type:Bank
Account No.:
07050100015596
SUNITA
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:56 AM.
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