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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 :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Nagla Kanchan
Type Of Transaction
Expenditures
Activity Code
45578021
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
437,634
Particulars
payment for material#47labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770110510006403
RAM PRAKASH
21,840
PFMS
Account Type:Bank
Account No.:
770110510006403
RAGHAV BUILDING MATERIAL
326,754
PFMS
Account Type:Bank
Account No.:
770110510006403
NARESH SINGH
33,600
PFMS
Account Type:Bank
Account No.:
770110510006403
APHASAR
21,840
PFMS
Account Type:Bank
Account No.:
770110510006403
VIMALA DEVI
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:59 PM.
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