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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Dudhra
Type Of Transaction
Expenditures
Activity Code
5025954
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
90,228
Particulars
kharanja mamamt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21841920048
diwakar kumar
18,000
PFMS
Account Type:Bank
Account No.:
21841920048
KANT INT UDYOG
18,600
PFMS
Account Type:Bank
Account No.:
21841920048
MAA SANTOSHI TRADERS #38 GENERAL ORDER SUPPLIERS
41,008
PFMS
Account Type:Bank
Account No.:
21841920048
RANGILAL
12,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:30 AM.
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