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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Ramnagar Karsaina
Type Of Transaction
Expenditures
Activity Code
36550005
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
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.)
42,164
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101002588
M#47S S,M, BRICKS PLANT
24,168
PFMS
Account Type:Bank
Account No.:
4298101002588
M#47S JAGVEER SINGH BULD MATERIALS AGENCY
5,127
PFMS
Account Type:Bank
Account No.:
4298101002588
M#47S KHVAJA MUIDDIN CHIST
4,746
PFMS
Account Type:Bank
Account No.:
4298101002588
DIGVIJAY SINGH
8,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:16 PM.
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