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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Bara Kala
Type Of Transaction
Expenditures
Activity Code
43366262
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
174,293
Particulars
interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017483
DHARMENDRA
14,400
PFMS
Account Type:Bank
Account No.:
12570100017483
TIRUPATI CONSTRUCTION
143,611
PFMS
Account Type:Bank
Account No.:
12570100017483
AJAY PRATAP
7,350
PFMS
Account Type:Bank
Account No.:
12570100017483
MAMTA W#47O RINKU
1,932
PFMS
Account Type:Bank
Account No.:
12570100017483
RENU W#47O DARMENDRA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:41 AM.
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