eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ukhri
Type Of Transaction
Expenditures
Activity Code
42133054
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,802
Particulars
payments of cements bricks ets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39455090862
DHARAMPAL
7,200
PFMS
Account Type:Bank
Account No.:
39455090862
m#47s prakash brick field
5,187
PFMS
Account Type:Bank
Account No.:
39455090862
satish pal singh
1,394
PFMS
Account Type:Bank
Account No.:
39455090862
SHIVRAM
3,618
PFMS
Account Type:Bank
Account No.:
39455090862
m#47s b s agro chemicals
35,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:51 AM.
×