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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Sikenderpur Afganan
Type Of Transaction
Expenditures
Activity Code
45184194
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,928
Particulars
Material, Bricks, Mistry and Lavour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018179
BHAGBANSARAN
2,700
PFMS
Account Type:Bank
Account No.:
14260100018179
RAJPAL
6,319
PFMS
Account Type:Bank
Account No.:
14260100018179
KRISHNA ENTERPRISES
39,409
PFMS
Account Type:Bank
Account No.:
14260100018179
AARYA BRICK FIELD
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:20 PM.
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