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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Rasoolpur Bikupur
Type Of Transaction
Expenditures
Activity Code
41944158
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
108,795
Particulars
sunil ke ghar se subedar ke ghar tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
762410510003104
DURGA BRICK FEILD
13,176
PFMS
Account Type:Bank
Account No.:
762410510003104
Upendra Kumar
13,997
PFMS
Account Type:Bank
Account No.:
762410510003104
MOH UJAIVE TRADERS
76,798
PFMS
Account Type:Bank
Account No.:
762410510003104
JAGESHWAR DAYAL
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:24 PM.
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