eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Halimnagar
Type Of Transaction
Expenditures
Activity Code
42410328
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
98,230
Particulars
fine sand power block And labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002169
SALMAN TRADERS
10,029
PFMS
Account Type:Bank
Account No.:
751910110002169
RAJEEV KUMAR
23,514
PFMS
Account Type:Bank
Account No.:
751910110002169
NEW KARNIKA CONSTRUCTION
64,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:01 AM.
×