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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Akbari
Type Of Transaction
Expenditures
Activity Code
37161787
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,592
Particulars
gp akveri me rahat mustafa ke khet se kalra talaab tak khadanja maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546863171
samruddin
2,000
PFMS
Account Type:Bank
Account No.:
31546863171
mo hanif
1,005
PFMS
Account Type:Bank
Account No.:
31546863171
ramveer
705
PFMS
Account Type:Bank
Account No.:
31546863171
m#47s new noori brick field
15,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:51 PM.
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