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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 :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kaluapur
Type Of Transaction
Expenditures
Activity Code
43714403
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
146,723
Particulars
PS kaluapur tiles nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50317632123
OM BUILDING MATERIAL
23,366
PFMS
Account Type:Bank
Account No.:
50317632123
DEVKI INT UDYOG
4,680
PFMS
Account Type:Bank
Account No.:
50317632123
AMAN ENTERPRISES
74,780
PFMS
Account Type:Bank
Account No.:
50317632123
RAVI SHANKAR
43,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:29 AM.
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