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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Araniya
Village Panchayat & Equivalent :
Gangavali
Type Of Transaction
Expenditures
Activity Code
41837011
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,830
Particulars
Bill Juniour and primary school mai pipe tanki fitting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2348000100056090
RAM GOPAL SHARMA
3,500
PFMS
Account Type:Bank
Account No.:
2348000100056090
RAM GOPAL SHARMA
8,500
PFMS
Account Type:Bank
Account No.:
2348000100056090
ANSH ENTERPRISES
18,530
PFMS
Account Type:Bank
Account No.:
2348000100056090
ANSH ENTERPRISES
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:45 PM.
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