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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Matouli
Type Of Transaction
Expenditures
Activity Code
40664389
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,354
Particulars
Yogendra ke makan se Surendra ke makan tak Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878961216
RAGINI BRICK FIELD
23,820
PFMS
Account Type:Bank
Account No.:
31878961216
DAYANAND
16,056
PFMS
Account Type:Bank
Account No.:
31878961216
CHAUHAN TRADERS
31,178
PFMS
Account Type:Bank
Account No.:
31878961216
MOHIT YADAV
18,064
PFMS
Account Type:Bank
Account No.:
31878961216
DAYANAND
2,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:37 PM.
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