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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 :
Shamsabad
Village Panchayat & Equivalent :
Katri Taufeek
Type Of Transaction
Expenditures
Activity Code
45386498
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,826
Particulars
labour and material payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270649
GOPI NATH VERMA
31,954
PFMS
Account Type:Bank
Account No.:
1934000100270649
M#47S MA VESHNO ENT BHATTA
15,005
PFMS
Account Type:Bank
Account No.:
1934000100270649
PAL ENT BHATTA
43,967
PFMS
Account Type:Bank
Account No.:
1934000100270649
RUPESH YADAV
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:23 PM.
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