eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
36932228
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,879
Particulars
school kayakalp hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616000100099240
DWAVEDI TRADERS
11,365
PFMS
Account Type:Bank
Account No.:
6616000100099240
RAJA INTT UDYOG
4,410
PFMS
Account Type:Bank
Account No.:
6616000100099240
DEVA TRADERS
5,280
PFMS
Account Type:Bank
Account No.:
6616000100099240
GOPAL DUBEY
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:22 PM.
×