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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Kewal Rampur Chilaua
Type Of Transaction
Expenditures
Activity Code
45192903
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,513
Particulars
mistri #47 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018160
rambabu
2,613
PFMS
Account Type:Bank
Account No.:
14260100018160
prakash mohan
2,613
PFMS
Account Type:Bank
Account No.:
14260100018160
mahesh pal
2,613
PFMS
Account Type:Bank
Account No.:
14260100018160
tribhuvan
5,850
PFMS
Account Type:Bank
Account No.:
14260100018160
shreepal
2,613
PFMS
Account Type:Bank
Account No.:
14260100018160
vijay pal
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:55 PM.
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