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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Jarari
Type Of Transaction
Expenditures
Activity Code
41864605
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,461
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100209438
MEHRAJ ALI
7,600
PFMS
Account Type:Bank
Account No.:
0733000100209438
JAY HIND BULDING WORKS
30,340
PFMS
Account Type:Bank
Account No.:
0733000100209438
PLUTO TRADERS
14,418
PFMS
Account Type:Bank
Account No.:
0733000100209438
RB ENT BHATTA
5,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:05 PM.
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