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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Kewalpur Baretha
Type Of Transaction
Expenditures
Activity Code
37622292
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
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.)
23,781
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100037510
M#47S AABHA TRADERS
16,535
PFMS
Account Type:Bank
Account No.:
07360100037510
GAUR BRICK FIELD
7,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:14:22 PM.
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