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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 :
Silhua
Type Of Transaction
Expenditures
Activity Code
38195618
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,937
Particulars
material and manson payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100022877
sri sai brick field
64,613
PFMS
Account Type:Bank
Account No.:
06730100022877
NANDLAL
6,750
PFMS
Account Type:Bank
Account No.:
06730100022877
SHRI KRISHNA RAJMISTRI
3,600
PFMS
Account Type:Bank
Account No.:
06730100022877
SARVESH KUMAR SO RAMBHAROSE
6,750
PFMS
Account Type:Bank
Account No.:
06730100022877
PRASHANT TRADERS
43,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:03 AM.
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