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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Ahmedpur
Type Of Transaction
Expenditures
Activity Code
43578998
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
53,840
Particulars
hand pump marmmat k,ar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589984662
SHAURYA ENTERPRISES
13,000
PFMS
Account Type:Bank
Account No.:
31589984662
LAXMI CEMENT AYRAN STORE
18,240
PFMS
Account Type:Bank
Account No.:
31589984662
SHAURYA ENTERPRISES
16,100
PFMS
Account Type:Bank
Account No.:
31589984662
RAMMESH CHANDRA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:00:46 AM.
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