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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
39005954
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,545
Particulars
material and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007775
ASHA ENTERPRISES
116,338
PFMS
Account Type:Bank
Account No.:
28830100007775
GYAN SINGH
1,205
PFMS
Account Type:Bank
Account No.:
28830100007775
DEVA TRADERS
1,918
PFMS
Account Type:Bank
Account No.:
28830100007775
TALIB KHAN
13,342
PFMS
Account Type:Bank
Account No.:
28830100007775
SHIV KUMAR
14,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:18 AM.
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