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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 :
Khankot
Type Of Transaction
Expenditures
Activity Code
41343176
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,415
Particulars
as par voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31644396307
MOHD ASLAM
7,035
PFMS
Account Type:Bank
Account No.:
31644396307
M#47S SAKSHAM BUILDING MATERIALS
3,750
PFMS
Account Type:Bank
Account No.:
31644396307
DINESH KUMAR YADAV
5,600
PFMS
Account Type:Bank
Account No.:
31644396307
SUMIRAN YADAV
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:56 AM.
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