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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 :
Kanth
Village Panchayat & Equivalent :
Audapur
Type Of Transaction
Expenditures
Activity Code
42128721
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,179
Particulars
mr payment labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100015583
surendra
3,360
PFMS
Account Type:Bank
Account No.:
07050100015583
RAJESH KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
07050100015583
raghuveer
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:29 AM.
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