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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Khaunda
Type Of Transaction
Expenditures
Activity Code
43617843
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,315
Particulars
Handpump Repair payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044904694
NILAM KUMARI
3,000
PFMS
Account Type:Bank
Account No.:
50044904694
KASID ALI
3,000
PFMS
Account Type:Bank
Account No.:
50044904694
BALRAM SINGH SENGAR
3,000
PFMS
Account Type:Bank
Account No.:
50044904694
RAMESH
9,000
PFMS
Account Type:Bank
Account No.:
50044904694
SHIVHARE SANITARY AND PAINTS
32,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:25 AM.
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