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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Hameerpur
Type Of Transaction
Expenditures
Activity Code
42444558
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
204,944
Particulars
material and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110002830
MANOJ KUMAR
3,320
PFMS
Account Type:Bank
Account No.:
760910110002830
BHAGWATI BRICK FIELD
41,655
PFMS
Account Type:Bank
Account No.:
760910110002830
RADHA KRISHAN
38,838
PFMS
Account Type:Bank
Account No.:
760910110002830
ASHA TRADERS
121,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:31 PM.
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