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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Ishwara
Type Of Transaction
Expenditures
Activity Code
37070175
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,500
Particulars
manson panchayat bhaban
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225955
SEWARAM
4,500
PFMS
Account Type:Bank
Account No.:
31547225955
BHARAT PAL
4,500
PFMS
Account Type:Bank
Account No.:
31547225955
RAMESH CHANDRA
4,500
PFMS
Account Type:Bank
Account No.:
31547225955
JAGDISH
4,500
PFMS
Account Type:Bank
Account No.:
31547225955
SHAYMU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:44 AM.
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