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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 :
Sidhpura
Village Panchayat & Equivalent :
Pithan Pur
Type Of Transaction
Expenditures
Activity Code
44054645
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2021
Voucher No
4THSFC/2020-21/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,000
Particulars
gopalko ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587075921
vinodkumar faujdar
12,000
PFMS
Account Type:Bank
Account No.:
31587075921
shaudan singh
12,000
PFMS
Account Type:Bank
Account No.:
31587075921
chotelala
12,000
PFMS
Account Type:Bank
Account No.:
31587075921
Shiv Kumar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:32 AM.
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