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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 :
Ukhri
Type Of Transaction
Expenditures
Activity Code
42132803
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,501
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225922
JITENDRA SINGH
1,206
PFMS
Account Type:Bank
Account No.:
31547225922
PRAKASH BRICK FIELD
7,345
PFMS
Account Type:Bank
Account No.:
31547225922
MANVENDRA SINGH
1,206
PFMS
Account Type:Bank
Account No.:
31547225922
DHARAMPAL
2,700
PFMS
Account Type:Bank
Account No.:
31547225922
B S AGRO CHEMICALS
6,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:54 PM.
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