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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
20427257
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
201,250
Particulars
peyment for metriyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21841917376
OM PRAKASH JAISWAL CEMENT VIKRETA
40,425
PFMS
Account Type:Bank
Account No.:
21841917376
SUHEL TREDARSH
40,012
PFMS
Account Type:Bank
Account No.:
21841917376
YADAV CEMENT BHANDAR
120,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:49:37 AM.
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