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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 :
Kanth
Village Panchayat & Equivalent :
Bhaisi
Type Of Transaction
Expenditures
Activity Code
44713820
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,429
Particulars
panchyt gar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026535
RANVEER
2,632
PFMS
Account Type:Bank
Account No.:
07050100026535
SHRI BALAJI TRADERS
32,768
PFMS
Account Type:Bank
Account No.:
07050100026535
JAY CHANDRA
6,750
PFMS
Account Type:Bank
Account No.:
07050100026535
VINOD so RAMNARESH
6,750
PFMS
Account Type:Bank
Account No.:
07050100026535
SUKHPAL
6,750
PFMS
Account Type:Bank
Account No.:
07050100026535
SHRI BALAJI TRADERS
81,029
PFMS
Account Type:Bank
Account No.:
07050100026535
MANT RAM
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:10 PM.
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