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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 :
Khurhawa
Type Of Transaction
Expenditures
Activity Code
42003556
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,865
Particulars
materila and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007776
DWIVEDI TRADERS
35,133
PFMS
Account Type:Bank
Account No.:
28830100007776
DEVENDRASINGH YADAV
29,346
PFMS
Account Type:Bank
Account No.:
28830100007776
KISHAN ENT BHATTA UDYOG PRO ROHIT YADAV
60,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:20 AM.
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