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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Miyuna
Type Of Transaction
Expenditures
Activity Code
19101629
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
157,224
Particulars
shubdhah grahy nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225558
chotelal
10,000
PFMS
Account Type:Bank
Account No.:
31547225558
UMESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
31547225558
ramdayal
10,000
PFMS
Account Type:Bank
Account No.:
31547225558
ABDUL SALEEM ABDUL LAIQ
50,858
PFMS
Account Type:Bank
Account No.:
31547225558
paras nath traders
64,240
PFMS
Account Type:Bank
Account No.:
31547225558
OMKAR
12,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:28 AM.
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