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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Imadpur
Type Of Transaction
Expenditures
Activity Code
43964466
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,786
Particulars
पंचायत भवन निर्माण MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014761
RAMSINGH S#470 DHANESHAR
4,800
PFMS
Account Type:Bank
Account No.:
22630100014761
BUDHIRAM S#47O ABHAYRAJ
4,800
PFMS
Account Type:Bank
Account No.:
22630100014761
RAJ BUILDING MATERIAL
39,586
PFMS
Account Type:Bank
Account No.:
22630100014761
SAHAB DEEN
4,800
PFMS
Account Type:Bank
Account No.:
22630100014761
MOTILAL S#47O MAHESNDRA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:24 AM.
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