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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Salawatnagar
Type Of Transaction
Expenditures
Activity Code
41776956
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,400
Particulars
Divyang Shauchalye Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0242101024895
Laxmi Narayan
8,000
PFMS
Account Type:Bank
Account No.:
0242101024895
Laxmi Supplier #38 Sons
11,800
PFMS
Account Type:Bank
Account No.:
0242101024895
Sana Brick Field
15,000
PFMS
Account Type:Bank
Account No.:
0242101024895
M#47s Vijay Singh Fauji Building Material
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:51 PM.
×