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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Ojhapur
Type Of Transaction
Expenditures
Activity Code
41574150
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
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.)
144,975
Particulars
paid for material mesons
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487902010000394
MAHENDRA KUMAR
6,400
PFMS
Account Type:Bank
Account No.:
487902010000394
ASHISH KUMAR
6,400
PFMS
Account Type:Bank
Account No.:
487902010000394
MANIRAJ DAYASHANKAR GAUD
3,200
PFMS
Account Type:Bank
Account No.:
487902010000394
BALAJI CONSTRUCTION AND BUILDING MATERIAL
122,575
PFMS
Account Type:Bank
Account No.:
487902010000394
DEEPCHAND
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:18 AM.
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