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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 :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Victoriya Grant
Type Of Transaction
Expenditures
Activity Code
42235049
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
200,683
Particulars
repairing of soiling from manoj house to mahesh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001296613
Anshul Brick Field
9,639
PFMS
Account Type:Bank
Account No.:
59001296613
Anshul Brick Field
129,444
PFMS
Account Type:Bank
Account No.:
59001296613
MOHAN LAL
59,500
PFMS
Account Type:Bank
Account No.:
59001296613
PRATIPAL SAMWAD
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:12 PM.
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