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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 :
Kasganj
Block Panchayat & Equivalent :
Sidhpura
Village Panchayat & Equivalent :
Brisingpur
Type Of Transaction
Expenditures
Activity Code
45437002
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,040
Particulars
School me other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0293101033458
HARI SINGH
5,815
PFMS
Account Type:Bank
Account No.:
0293101033458
Rathi machinary Store
3,233
PFMS
Account Type:Bank
Account No.:
0293101033458
m#47s hend bricks udydyog
2,076
PFMS
Account Type:Bank
Account No.:
0293101033458
MANGLAM TRADERS
3,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:47 AM.
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