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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 :
Tilhar
Village Panchayat & Equivalent :
Khavaja Sarai Urf Sairaiya
Type Of Transaction
Expenditures
Activity Code
45482830
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,350
Particulars
mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100024023
aarish husain
13,500
PFMS
Account Type:Bank
Account No.:
26980100024023
MO SADAN
9,450
PFMS
Account Type:Bank
Account No.:
26980100024023
mohmmed rehan salik
9,900
PFMS
Account Type:Bank
Account No.:
26980100024023
kashib husain
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:34 AM.
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