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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 :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
44620988
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2020
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.)
73,496
Particulars
anil ke ghar ke samne se interlock tal cc nirman lebour and meterial pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110003799
gendalal
2,700
PFMS
Account Type:Bank
Account No.:
772310110003799
GOPESH
3,520
PFMS
Account Type:Bank
Account No.:
772310110003799
DINESH KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
772310110003799
SHORY CONSTRUCTION AND SUPPLIERS
64,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:57 AM.
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