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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 :
Khutar
Village Panchayat & Equivalent :
Gurghiya
Type Of Transaction
Expenditures
Activity Code
37358904
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,694
Particulars
37358904 kharanja va nali nirman munshilal ke ghar se gangaram ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012727
MONU
2,010
PFMS
Account Type:Bank
Account No.:
06730100012727
OM SAI COMPUTERS AND COMMUNICATION
500
PFMS
Account Type:Bank
Account No.:
06730100012727
MS kisan brick field
13,384
PFMS
Account Type:Bank
Account No.:
06730100012727
prabhudayal
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:40:18 PM.
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