eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nigohi
Village Panchayat & Equivalent :
Jindpura
Type Of Transaction
Expenditures
Activity Code
44974023
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
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.)
67,737
Particulars
material va labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017510
RAJEEV KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
09100100017510
TAULEY
6,750
PFMS
Account Type:Bank
Account No.:
09100100017510
RATHOUR TRADERS
54,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:38 PM.
×