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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Sootha
Type Of Transaction
Expenditures
Activity Code
43675042
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,501
Particulars
juniour high school sootha mitti bharao karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547226040
SHIV DAS
15,000
PFMS
Account Type:Bank
Account No.:
31547226040
avadhesh kumar singh
33,403
PFMS
Account Type:Bank
Account No.:
31547226040
RAJESH
15,000
PFMS
Account Type:Bank
Account No.:
31547226040
SATYAPAL SINGH
15,000
PFMS
Account Type:Bank
Account No.:
31547226040
RAKESH
14,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:29 AM.
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