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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sultanpur Kabirpur
Type Of Transaction
Expenditures
Activity Code
45418625
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,900
Particulars
kale ke ghar se talabe tak patiya nirman karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014778
NANDLAL
1,005
PFMS
Account Type:Bank
Account No.:
22630100014778
RAMRAJ
1,005
PFMS
Account Type:Bank
Account No.:
22630100014778
RAMJATAN
2,880
PFMS
Account Type:Bank
Account No.:
22630100014778
RAM NARAYAN
1,005
PFMS
Account Type:Bank
Account No.:
22630100014778
KALEDEEN
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:39 AM.
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