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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Imadpur
Type Of Transaction
Expenditures
Activity Code
20992699
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
316,875
Particulars
PS KHIRAKI, DARVAJZ MARAMMT, RANGAI, PUTAI MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014761
AWADH TRADERS
193,470
PFMS
Account Type:Bank
Account No.:
22630100014761
AKSH TRADERS
123,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:02 PM.
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