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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
45343258
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,593
Particulars
Mitti Lavour and Mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100024142
Mahendra Singh
3,015
PFMS
Account Type:Bank
Account No.:
14260100024142
NANHEY
6,362
PFMS
Account Type:Bank
Account No.:
14260100024142
Sharad Vir Singh
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:29 PM.
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