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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 :
Saharu
Type Of Transaction
Expenditures
Activity Code
45169480
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
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.)
21,855
Particulars
45169480 samudiyk shauchlya me wall paintig karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012713
OM SAI COMPUTERS AND COMMUNICATION
500
PFMS
Account Type:Bank
Account No.:
06730100012713
SANGAM ENTERPRISES
15,505
PFMS
Account Type:Bank
Account No.:
06730100012713
SANGAM ENTERPRISES
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:55 PM.
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