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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 :
Malika
Type Of Transaction
Expenditures
Activity Code
3772206
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
67,816
Particulars
khadanja marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22380100010460
RAHEESH
2,412
PFMS
Account Type:Bank
Account No.:
22380100010460
Jindal Bricks Field
55,792
PFMS
Account Type:Bank
Account No.:
22380100010460
jamuna deen
2,412
PFMS
Account Type:Bank
Account No.:
22380100010460
SATYPRAKASH
3,600
PFMS
Account Type:Bank
Account No.:
22380100010460
VINOD KUMAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:32 AM.
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