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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Mundakhera
Type Of Transaction
Expenditures
Activity Code
15449164
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
142,070
Particulars
paid to materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898641851
SONU ELECTRONICS
49,961
PFMS
Account Type:Bank
Account No.:
20898641851
CHADDA BUILDERS
46,921
PFMS
Account Type:Bank
Account No.:
20898641851
M#47S RAM KUMAR SINGH ENT UDYOG
21,177
PFMS
Account Type:Bank
Account No.:
20898641851
ROHIT VISHWKARMA CONTRACTOR
24,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:29 PM.
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