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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Jakhiya
Type Of Transaction
Expenditures
Activity Code
44298769
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,540
Particulars
ps extra room farsh repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017477
M#47S KRISHNA ENT UDYOG
20,451
PFMS
Account Type:Bank
Account No.:
12570100017477
Ravender Pal
12,194
PFMS
Account Type:Bank
Account No.:
12570100017477
Shakya Building Material
26,695
PFMS
Account Type:Bank
Account No.:
12570100017477
MUNENDRA SINGH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:53 PM.
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