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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Sisaua
Type Of Transaction
Expenditures
Activity Code
28591657
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,705
Particulars
alim shab to talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100011285
KUNWAR SEN BKO
29,132
PFMS
Account Type:Bank
Account No.:
15260100011285
KALLU KHAN SO
2,002
PFMS
Account Type:Bank
Account No.:
15260100011285
JIYAFAT
3,458
PFMS
Account Type:Bank
Account No.:
15260100011285
MAHEAMUD KHAN
8,550
PFMS
Account Type:Bank
Account No.:
15260100011285
M#47S SHARIF BUILDING MATERIAL AND HARDWARE
24,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:09 PM.
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