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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Kundarya
Type Of Transaction
Expenditures
Activity Code
42164630
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
176,153
Particulars
KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23380100005312
Arif
14,000
PFMS
Account Type:Bank
Account No.:
23380100005312
Saddam Husain
14,000
PFMS
Account Type:Bank
Account No.:
23380100005312
Ramprakash
16,350
PFMS
Account Type:Bank
Account No.:
23380100005312
Sai Ent Udhog
120,109
PFMS
Account Type:Bank
Account No.:
23380100005312
Ram Trading Company
11,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:23 PM.
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