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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 :
Kasganj
Block Panchayat & Equivalent :
Kasganj
Village Panchayat & Equivalent :
Jhawar
Type Of Transaction
Expenditures
Activity Code
40920595
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
124,062
Particulars
all types payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27270100003372
GUPTA TRADERS
17,343
PFMS
Account Type:Bank
Account No.:
27270100003372
Anupam
17,000
PFMS
Account Type:Bank
Account No.:
27270100003372
Shree Balaji Ent Udhyog
70,848
PFMS
Account Type:Bank
Account No.:
27270100003372
JAGRUP SINGH
5,200
PFMS
Account Type:Bank
Account No.:
27270100003372
ops ent udhyog
13,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:22 PM.
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