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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 :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Bhusera
Type Of Transaction
Expenditures
Activity Code
41884601
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2020
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.)
61,507
Particulars
material labour eint
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270454
PARDEEP KUMAR SINGH
12,870
PFMS
Account Type:Bank
Account No.:
1934000100270454
Ms OMPAL SINGH BUILDING MATERIAL
19,947
PFMS
Account Type:Bank
Account No.:
1934000100270454
Ms MAHENDRA SINGH KATIYAR BHATTA ENT
28,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:07 AM.
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