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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 :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Shahjadpur
Type Of Transaction
Expenditures
Activity Code
42923200
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,046
Particulars
tera ke makan se prem ke makan tak interloking or nali nirman kraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142595
RAJARAM
1,470
PFMS
Account Type:Bank
Account No.:
6814000100142595
SANDEEP KUMAR
885
PFMS
Account Type:Bank
Account No.:
6814000100142595
M#47S VIYAS ENTERPRISES
24,276
PFMS
Account Type:Bank
Account No.:
6814000100142595
ROHTASH
885
PFMS
Account Type:Bank
Account No.:
6814000100142595
AADITYA
2,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:54 AM.
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