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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 :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Barthari
Type Of Transaction
Expenditures
Activity Code
43225600
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
218,672
Particulars
samgree kray lebour and mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011781
RAM CHANDRA GOVERMWNT CONTRACTOR
165,112
PFMS
Account Type:Bank
Account No.:
10350100011781
SURJEET KUMAR
21,320
PFMS
Account Type:Bank
Account No.:
10350100011781
pushpendra kumar
32,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:57:56 AM.
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