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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Salamatpur
Type Of Transaction
Expenditures
Activity Code
44519792
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,310
Particulars
pani ki tanki fiting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491441
M#47S GAJENDRA TRADERS
24,580
PFMS
Account Type:Bank
Account No.:
11511491441
NAJIM ALI S#47O SARAFAT HUSAIN
12,200
PFMS
Account Type:Bank
Account No.:
11511491441
M#47S GAJENDRA TRADERS
12,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:44 PM.
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