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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 :
Kalan
Village Panchayat & Equivalent :
Atmadpur Chak
Type Of Transaction
Expenditures
Activity Code
49829352
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2021
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.)
143,016
Particulars
sauchalay taili karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017501
VINAY DIXIT
10,050
PFMS
Account Type:Bank
Account No.:
12570100017501
ASHISH YADAV
10,000
PFMS
Account Type:Bank
Account No.:
12570100017501
VINAY DIXIT
10,050
PFMS
Account Type:Bank
Account No.:
12570100017501
MUNENDER SINGH
10,000
PFMS
Account Type:Bank
Account No.:
12570100017501
LAXMI TREDARS
51,458
PFMS
Account Type:Bank
Account No.:
12570100017501
LAXMI TREDARS
51,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:52 PM.
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