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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Mirgawan
Type Of Transaction
Expenditures
Activity Code
44685194
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2020
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.)
13,769
Particulars
TENDER RASTIYA SAHARA UNITED BHARAT SAMPADAK AJAY SHUKLA MO MATI ULLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876890289
Ajay kumar Shukla
5,194
PFMS
Account Type:Bank
Account No.:
31876890289
MOHD MATI ULLAH
8,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:14 AM.
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