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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Jamohna
Type Of Transaction
Expenditures
Activity Code
44796293
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,709
Particulars
as par voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650446374
MOHD NAJEEM
6,231
PFMS
Account Type:Bank
Account No.:
31650446374
ABU SAHAMA
6,231
PFMS
Account Type:Bank
Account No.:
31650446374
ABDUL SALAM
5,600
PFMS
Account Type:Bank
Account No.:
31650446374
JANTA ENTERPRISES
40,095
PFMS
Account Type:Bank
Account No.:
31650446374
M#47S KISAN BUILDING MATERIAL
11,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:24 PM.
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