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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 :
Kasrak
Type Of Transaction
Expenditures
Activity Code
38756851
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,590
Particulars
material and mistri leber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225751
ADARSH CEMENT STORE
14,124
PFMS
Account Type:Bank
Account No.:
31547225751
SORAN SINGH
1,608
PFMS
Account Type:Bank
Account No.:
31547225751
SHRI KRISHAN
1,608
PFMS
Account Type:Bank
Account No.:
31547225751
SUDHIR KUAMR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:15:32 AM.
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