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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
21037983
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
106,595
Particulars
L AUR M P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
20,000
PFMS
Account Type:Bank
Account No.:
6433000100023510
S N BRICK FIELD
2,740
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
23,207
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
5,360
PFMS
Account Type:Bank
Account No.:
6433000100023510
shivam enterprises
41,721
PFMS
Account Type:Bank
Account No.:
6433000100023510
JEESHAN TRADERS
13,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:03 AM.
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