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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 :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Senipur Malauni
Type Of Transaction
Expenditures
Activity Code
42458191
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
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.)
179,797
Particulars
EXPENDITURE FOR KHARANJA MARAMMAT AT VIJAY BAHADUR KE GHAR SE PACHCHU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639083709
MAHESH KUMAR
42,000
PFMS
Account Type:Bank
Account No.:
31639083709
MAHESH KUMAR TRADERS
37,718
PFMS
Account Type:Bank
Account No.:
31639083709
MONU BRICK FIELD
100,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:53 PM.
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