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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 :
Nayagaun Baggara
Type Of Transaction
Expenditures
Activity Code
43353066
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,910
Particulars
farsh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017490
jitendra
2,000
PFMS
Account Type:Bank
Account No.:
12570100017490
MONU
2,000
PFMS
Account Type:Bank
Account No.:
12570100017490
SUNIL
2,000
PFMS
Account Type:Bank
Account No.:
12570100017490
SHYAMPAL
2,000
PFMS
Account Type:Bank
Account No.:
12570100017490
siraj ahemad
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:35 PM.
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