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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Ramapur Uttri
Type Of Transaction
Expenditures
Activity Code
42848396
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
payment on nal rajaram sevaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225853
ADARSH CEMENT STORE
8,175
PFMS
Account Type:Bank
Account No.:
31547225853
VIJAY SINGH
1,608
PFMS
Account Type:Bank
Account No.:
31547225853
POORAN LAL
1,608
PFMS
Account Type:Bank
Account No.:
31547225853
SARAN PAL
3,600
PFMS
Account Type:Bank
Account No.:
31547225853
AJEET SINGH
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:42 PM.
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