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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
45290610
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,507
Particulars
610 pay per boucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471243132
M#47S KISHAN BRICK FIELD
12,087
PFMS
Account Type:Bank
Account No.:
39471243132
JANTA TREDARS
24,780
PFMS
Account Type:Bank
Account No.:
39471243132
MUSKAN TRADING COMPANY
10,020
PFMS
Account Type:Bank
Account No.:
39471243132
DHIRENDRA SINGH
5,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:44 AM.
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