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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Dahena
Type Of Transaction
Expenditures
Activity Code
44049501
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,000
Particulars
Material, Bricks and Mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025719
M#47S PASHUPATI NATH AGENCIES
120,000
PFMS
Account Type:Bank
Account No.:
14260100025719
NITIN YADAV
9,000
PFMS
Account Type:Bank
Account No.:
14260100025719
ARVIND KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
14260100025719
MAA VAISHNO INTT UDHYOG
80,000
PFMS
Account Type:Bank
Account No.:
14260100025719
DHANVEER SHARMA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:27 PM.
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