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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 :
Itaua
Type Of Transaction
Expenditures
Activity Code
42585018
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,371
Particulars
manday ba panchayat bhaban ke tendarka prakasan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225933
RAVINDRA
3,500
PFMS
Account Type:Bank
Account No.:
31547225933
RAVINDRA
3,500
PFMS
Account Type:Bank
Account No.:
31547225933
RAVINDRA
2,800
PFMS
Account Type:Bank
Account No.:
31547225933
mishra new agency
2,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:09 AM.
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