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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Kauwa
Type Of Transaction
Expenditures
Activity Code
44897462
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,785
Particulars
rambharat ke ghar se main road tak interlocking kary hetu material va majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100079312
SHANKAR TRADING COMPANY
14,380
PFMS
Account Type:Bank
Account No.:
4753000100079312
M#47S INDO BRICK FIELD
17,952
PFMS
Account Type:Bank
Account No.:
4753000100079312
SANTOSH TRADING COMPANY
33,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:00 AM.
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