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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Vajeedpur
Type Of Transaction
Expenditures
Activity Code
41355213
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2020
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.)
149,774
Particulars
TAILES NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027103
RADHESHYAM
1,820
PFMS
Account Type:Bank
Account No.:
16560100027103
JAI TRADERS
139,358
PFMS
Account Type:Bank
Account No.:
16560100027103
KESHRA DEVI
1,456
PFMS
Account Type:Bank
Account No.:
16560100027103
RAJITRAM
3,500
PFMS
Account Type:Bank
Account No.:
16560100027103
RAM CHANDAR
1,820
PFMS
Account Type:Bank
Account No.:
16560100027103
DEEPAK KUMAR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:27 AM.
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