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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Ashokpur
Type Of Transaction
Expenditures
Activity Code
44129488
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2020
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.)
156,622
Particulars
jaysingh ke ghar se nannu ke ghar tak cc repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573956199
VIJAY SINGH
24,600
PFMS
Account Type:Bank
Account No.:
31573956199
M#47S ANANT KUMAR ADITYA KUMAR BUILDING MATERIYAL
82,084
PFMS
Account Type:Bank
Account No.:
31573956199
R , B , S , ENT BHATTA
49,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:31 AM.
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