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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 :
Rajepur
Village Panchayat & Equivalent :
Khutiya
Type Of Transaction
Expenditures
Activity Code
42598923
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
183,884
Particulars
material mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761610110001418
SHIVRAM TRIVEDI
3,165
PFMS
Account Type:Bank
Account No.:
761610110001418
JANTA ENT BHATTA
14,364
PFMS
Account Type:Bank
Account No.:
761610110001418
STAR IRON WORKS
7,298
PFMS
Account Type:Bank
Account No.:
761610110001418
M#47S MAA BHAGIRATI TRADRES
5,387
PFMS
Account Type:Bank
Account No.:
761610110001418
STAR IRON WORKS
153,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:08 AM.
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