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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Sewan
Type Of Transaction
Expenditures
Activity Code
16498323
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
71,839
Particulars
balu cement morang etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510765470
kumar traders
24,351
PFMS
Account Type:Bank
Account No.:
3510765470
Tiwari Brick Field
2,604
PFMS
Account Type:Bank
Account No.:
3510765470
MOHD ATHAR
4,824
PFMS
Account Type:Bank
Account No.:
3510765470
kumar traders
16,000
PFMS
Account Type:Bank
Account No.:
3510765470
NATIONAL TRADERS
24,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:47 AM.
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