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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 :
Kapoor Nagla
Type Of Transaction
Expenditures
Activity Code
45000605
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,638
Particulars
material and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225648
RAJ KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
31547225648
PARAS NATH TRADERS
6,800
PFMS
Account Type:Bank
Account No.:
31547225648
RAJENDRA PAL
7,200
PFMS
Account Type:Bank
Account No.:
31547225648
SHIV SHAKTI BRICK FIELD
11,838
PFMS
Account Type:Bank
Account No.:
31547225648
SATYA PAL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:59 AM.
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