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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 :
Nigohi
Village Panchayat & Equivalent :
Lohargawan
Type Of Transaction
Expenditures
Activity Code
43588334
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,530
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017550
M#47S KADRI BRICK FIELD
6,675
PFMS
Account Type:Bank
Account No.:
09100100017550
M#47S YA SHAH JI CONTRACTOR
6,115
PFMS
Account Type:Bank
Account No.:
09100100017550
HIND ENTERPRISES
23,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:43 PM.
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