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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 :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Puraina Vajid
Type Of Transaction
Expenditures
Activity Code
38789684
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
168,082
Particulars
Paid for Interlocking Cement sand and Bricks etc Rejected Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105047461
SINGH TRADERS AND GENERAL ORDER SUPPLIERS
121,170
PFMS
Account Type:Bank
Account No.:
50105047461
VERMA ENT UDYOG
46,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:53 AM.
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