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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
45226223
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,781
Particulars
material and mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225615
BALA JI AGENCIES
20,384
PFMS
Account Type:Bank
Account No.:
31547225615
dharmendra
4,000
PFMS
Account Type:Bank
Account No.:
31547225615
Greeb Navaj Brick field
20,000
PFMS
Account Type:Bank
Account No.:
31547225615
RAMsaran
6,000
PFMS
Account Type:Bank
Account No.:
31547225615
sagar workshop
22,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:21 AM.
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