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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Ramapur Nankari
Type Of Transaction
Expenditures
Activity Code
36852396
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,780
Particulars
materiyal v m r
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100020205
SHAILESH KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
15260100020205
RAM BHAJAN
1,404
PFMS
Account Type:Bank
Account No.:
15260100020205
M#47S VERMA BRICK FIELD
80,052
PFMS
Account Type:Bank
Account No.:
15260100020205
RAM SANAHI
4,500
PFMS
Account Type:Bank
Account No.:
15260100020205
ENDRAPAL
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:12 AM.
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