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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
21037982
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
97,537
Particulars
material aut l payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023510
shivam enterprises
38,235
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
14,933
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
24,663
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
4,890
PFMS
Account Type:Bank
Account No.:
6433000100023510
S N BRICK FIELD
2,523
PFMS
Account Type:Bank
Account No.:
6433000100023510
JEESHAN TRADERS
12,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:27 PM.
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