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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Suhawa
Type Of Transaction
Expenditures
Activity Code
41749418
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,161
Particulars
payment of material of jhs ki chardiwari ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100021769
Shri BALAJI HARDWARE AND CEMENT STORE
15,552
PFMS
Account Type:Bank
Account No.:
16500100021769
BALAJI ENTERPRISES
5,469
PFMS
Account Type:Bank
Account No.:
16500100021769
M#47S ATHARV TRADING CO
5,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:32 PM.
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