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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Kasganj
Village Panchayat & Equivalent :
Taiyab Pur Sujatganj
Type Of Transaction
Expenditures
Activity Code
13881440
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
115,284
Particulars
cement,ent,labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384602010038778
Girish Cement Agency
36,524
PFMS
Account Type:Bank
Account No.:
384602010038778
JHARVEER ENT BHATTA
32,760
PFMS
Account Type:Bank
Account No.:
384602010038778
kamal singh
12,000
PFMS
Account Type:Bank
Account No.:
384602010038778
JAGRUP SINGH
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:38 AM.
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