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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Bhitiya Pauki
Type Of Transaction
Expenditures
Activity Code
42695768
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,810
Particulars
multiple hand wash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100015589
santosh kumar singh
900
PFMS
Account Type:Bank
Account No.:
07050100015589
FARHAN BRICK FIELD
2,475
PFMS
Account Type:Bank
Account No.:
07050100015589
VERMA MACHEINARY STORE
33,850
PFMS
Account Type:Bank
Account No.:
07050100015589
kamlesh s#47o sukhpal singh
1,005
PFMS
Account Type:Bank
Account No.:
07050100015589
SHIV TREDARS
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:28 PM.
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